INCOME : |
|
|
|
|
|
Sales Turnover |
1,163.59 |
1,030.97 |
875.98 |
735.10 |
685.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,163.59 |
1,030.97 |
875.98 |
735.10 |
685.77 |
Other Income |
19.66 |
1.29 |
5.12 |
2.56 |
1.11 |
Stock Adjustments |
30.12 |
7.65 |
-2.19 |
-12.62 |
14.82 |
Total Income |
1,213.37 |
1,039.91 |
878.91 |
725.04 |
701.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
407.30 |
379.76 |
325.43 |
289.78 |
309.09 |
Power and Fuel Cost |
380.97 |
349.99 |
224.30 |
143.64 |
141.67 |
Other Manufacturing Expenses |
145.25 |
110.03 |
110.10 |
82.39 |
70.39 |
Selling and Administration Expenses |
30.34 |
26.57 |
28.93 |
22.78 |
8.08 |
Miscellaneous Expenses |
- |
- |
3.60 |
6.93 |
15.61 |
Employee Benefit Expenses |
43.73 |
38.52 |
36.33 |
35.17 |
30.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
205.78 |
135.04 |
150.22 |
144.35 |
126.04 |
Interest |
67.93 |
47.56 |
50.26 |
53.78 |
64.95 |
Gross Profit |
137.85 |
87.48 |
99.96 |
90.57 |
61.09 |
Depreciation |
53.07 |
37.00 |
35.15 |
33.43 |
33.78 |
Profit Before Tax |
84.78 |
50.48 |
64.81 |
57.14 |
27.31 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
23.37 |
14.62 |
16.15 |
2.14 |
11.79 |
Reported Net Profit |
61.41 |
35.86 |
48.66 |
55.00 |
15.52 |
Extraordinary Items |
7.25 |
0.36 |
0.20 |
-5.37 |
0.13 |
Adjusted Net Profit |
54.16 |
35.50 |
48.46 |
60.37 |
15.39 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
111.70 |
75.84 |
27.18 |
-27.82 |
-43.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
173.11 |
111.70 |
75.84 |
27.18 |
-27.82 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.10 |
1.15 |
1.56 |
1.77 |
0.50 |
Earnings Per Share(Adj)-Unit Curr |
1.10 |
0.90 |
1.22 |
1.38 |
0.39 |
Book Value |
13.89 |
8.74 |
7.62 |
6.06 |
4.30 |
Book Value(Adj)-Unit Curr |
13.89 |
6.82 |
5.95 |
4.73 |
3.36 |