| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
477.34 |
309.79 |
247.70 |
356.95 |
257.05 |
| Other Income |
84.85 |
89.12 |
175.32 |
170.50 |
204.49 |
| Stock Adjustments |
-6.00 |
-2.63 |
-4.08 |
3.18 |
10.26 |
| Total Income |
556.19 |
396.28 |
418.94 |
530.63 |
471.80 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
114.50 |
86.62 |
78.12 |
81.96 |
69.37 |
| Power and Fuel Cost |
17.96 |
18.73 |
18.70 |
17.47 |
12.42 |
| Other Manufacturing Expenses |
13.24 |
15.32 |
18.28 |
22.79 |
16.71 |
| Selling and Administration Expenses |
101.45 |
49.74 |
60.03 |
106.22 |
55.92 |
| Miscellaneous Expenses |
46.72 |
17.26 |
18.50 |
-0.57 |
3.43 |
| Employee Benefit Expenses |
99.61 |
103.64 |
109.54 |
110.57 |
76.10 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
162.69 |
104.96 |
115.78 |
192.18 |
237.86 |
| Interest |
6.60 |
17.26 |
20.83 |
9.05 |
6.07 |
| Gross Profit |
156.09 |
87.70 |
94.95 |
183.13 |
231.79 |
| Depreciation |
48.86 |
49.61 |
46.55 |
34.82 |
22.28 |
| Profit Before Tax |
107.23 |
38.09 |
48.40 |
148.31 |
209.51 |
| Current Tax |
47.08 |
11.29 |
-8.37 |
4.80 |
15.78 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-9.64 |
-0.13 |
-0.43 |
2.53 |
9.34 |
| Reported Net Profit |
69.80 |
26.94 |
57.19 |
140.99 |
184.39 |
| Extraordinary Items |
-25.03 |
-6.93 |
-15.86 |
8.23 |
46.40 |
| Adjusted Net Profit |
94.83 |
33.87 |
73.05 |
132.76 |
137.99 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
1,359.05 |
1,332.11 |
1,284.46 |
1,152.44 |
968.05 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
9.55 |
8.97 |
0.00 |
| P & L Balance carried down |
1,428.85 |
1,359.05 |
1,332.11 |
1,284.46 |
1,152.44 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
100.00 |
0.00 |
0.00 |
110.00 |
110.00 |
| Dividend Per Share(Rs) |
1.00 |
0.00 |
0.00 |
1.10 |
1.10 |
| Earnings Per Share-Unit Curr |
7.14 |
3.10 |
6.59 |
16.24 |
22.62 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
276.16 |
246.85 |
243.96 |
237.97 |
200.89 |
| Book Value(Adj)-Unit Curr |
138.08 |
123.43 |
121.98 |
118.99 |
100.45 |