| INCOME : |
|
|
|
|
|
| Sales Turnover |
4,641.27 |
4,889.24 |
4,788.19 |
4,573.06 |
4,977.09 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
4,641.27 |
4,889.24 |
4,788.19 |
4,573.06 |
4,977.09 |
| Other Income |
86.47 |
45.94 |
72.42 |
84.45 |
52.63 |
| Stock Adjustments |
-180.60 |
46.77 |
-22.42 |
269.70 |
-87.97 |
| Total Income |
4,547.14 |
4,981.95 |
4,838.19 |
4,927.21 |
4,941.75 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3,080.24 |
3,409.38 |
3,257.04 |
3,266.24 |
3,243.41 |
| Power and Fuel Cost |
14.34 |
11.47 |
14.34 |
9.71 |
11.98 |
| Other Manufacturing Expenses |
101.65 |
98.63 |
196.96 |
290.44 |
387.39 |
| Selling and Administration Expenses |
545.22 |
616.30 |
532.16 |
484.59 |
491.62 |
| Miscellaneous Expenses |
98.69 |
81.78 |
131.92 |
101.97 |
151.77 |
| Employee Benefit Expenses |
364.93 |
343.71 |
395.44 |
388.28 |
396.02 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
342.07 |
420.69 |
310.33 |
385.99 |
259.56 |
| Interest |
63.48 |
43.62 |
68.67 |
75.55 |
169.16 |
| Gross Profit |
278.59 |
377.07 |
241.66 |
310.44 |
90.40 |
| Depreciation |
109.58 |
73.78 |
63.04 |
69.26 |
68.01 |
| Profit Before Tax |
169.01 |
303.29 |
178.62 |
241.18 |
22.39 |
| Current Tax |
57.20 |
51.51 |
53.22 |
47.61 |
1.19 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-19.98 |
35.44 |
-11.39 |
9.92 |
21.33 |
| Reported Net Profit |
131.79 |
216.34 |
136.79 |
183.64 |
-0.13 |
| Extraordinary Items |
2.18 |
4.43 |
-1.66 |
26.14 |
- |
| Adjusted Net Profit |
129.61 |
211.91 |
138.45 |
157.50 |
-0.13 |
| Adjustment below Net Profit |
-568.34 |
2.04 |
5.46 |
6.95 |
-15.91 |
| Profit/Loss Balance carried down |
760.99 |
576.44 |
435.68 |
262.23 |
314.12 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
45.49 |
33.82 |
-37.85 |
17.14 |
35.85 |
| P & L Balance carried down |
278.95 |
760.99 |
615.77 |
435.68 |
262.23 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
150.00 |
200.00 |
150.00 |
- |
- |
| Dividend Per Share(Rs) |
3.00 |
4.00 |
3.00 |
- |
- |
| Earnings Per Share-Unit Curr |
11.44 |
18.80 |
11.91 |
16.03 |
-0.01 |
| Earnings Per Share(Adj)-Unit Curr |
11.44 |
16.67 |
10.56 |
14.21 |
-0.01 |
| Book Value |
125.11 |
165.76 |
151.88 |
140.10 |
121.24 |
| Book Value(Adj)-Unit Curr |
125.11 |
146.98 |
134.67 |
124.23 |
107.50 |