INCOME : |
|
|
|
|
|
Sales Turnover |
1,765.16 |
1,645.29 |
1,450.88 |
673.71 |
608.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,765.16 |
1,645.29 |
1,450.88 |
673.71 |
608.18 |
Other Income |
36.16 |
13.08 |
16.06 |
12.30 |
8.41 |
Stock Adjustments |
-14.71 |
-8.07 |
57.30 |
-15.70 |
11.39 |
Total Income |
1,786.61 |
1,650.30 |
1,524.24 |
670.31 |
627.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
151.88 |
137.82 |
121.38 |
25.53 |
14.13 |
Power and Fuel Cost |
652.74 |
760.95 |
593.03 |
165.96 |
165.59 |
Other Manufacturing Expenses |
233.11 |
204.73 |
223.60 |
98.69 |
98.11 |
Selling and Administration Expenses |
431.85 |
392.84 |
99.31 |
196.14 |
172.01 |
Miscellaneous Expenses |
59.38 |
37.35 |
314.90 |
11.74 |
31.17 |
Employee Benefit Expenses |
112.14 |
97.82 |
93.84 |
45.29 |
45.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
145.51 |
18.81 |
78.18 |
126.96 |
101.81 |
Interest |
8.09 |
9.29 |
9.23 |
4.37 |
4.68 |
Gross Profit |
137.42 |
9.52 |
68.95 |
122.59 |
97.13 |
Depreciation |
47.09 |
38.87 |
33.17 |
20.04 |
19.68 |
Profit Before Tax |
90.33 |
-29.35 |
35.78 |
102.55 |
77.45 |
Current Tax |
29.63 |
- |
10.72 |
29.00 |
13.63 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.58 |
-7.19 |
3.61 |
1.18 |
7.21 |
Reported Net Profit |
57.12 |
-22.17 |
21.45 |
72.38 |
56.61 |
Extraordinary Items |
-13.01 |
-0.58 |
-0.47 |
-0.10 |
-12.06 |
Adjusted Net Profit |
70.13 |
-21.59 |
21.92 |
72.48 |
68.67 |
Adjustment below Net Profit |
-0.18 |
-0.25 |
0.13 |
-0.12 |
-3.03 |
Profit/Loss Balance carried down |
535.07 |
567.84 |
550.48 |
207.09 |
165.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
11.09 |
10.35 |
4.23 |
5.63 |
12.16 |
P & L Balance carried down |
580.92 |
535.07 |
567.84 |
273.73 |
207.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
- |
- |
17.50 |
17.50 |
Dividend Per Share(Rs) |
2.00 |
- |
- |
1.75 |
1.75 |
Earnings Per Share-Unit Curr |
5.15 |
-3.91 |
3.79 |
10.37 |
8.14 |
Earnings Per Share(Adj)-Unit Curr |
5.15 |
-3.91 |
3.79 |
10.37 |
8.14 |
Book Value |
83.59 |
155.44 |
159.52 |
75.06 |
65.03 |
Book Value(Adj)-Unit Curr |
83.59 |
155.44 |
159.52 |
75.06 |
65.03 |