INCOME : |
|
|
|
|
|
Sales Turnover |
1,973.37 |
2,871.07 |
1,911.39 |
1,527.01 |
2,079.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,973.37 |
2,871.07 |
1,911.39 |
1,527.01 |
2,079.18 |
Other Income |
18.30 |
20.63 |
23.39 |
28.58 |
10.47 |
Stock Adjustments |
-14.36 |
-27.27 |
57.63 |
22.35 |
-16.75 |
Total Income |
1,977.31 |
2,864.43 |
1,992.41 |
1,577.94 |
2,072.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,295.59 |
2,004.45 |
1,244.35 |
837.71 |
1,168.43 |
Power and Fuel Cost |
125.56 |
121.42 |
240.45 |
386.61 |
529.40 |
Other Manufacturing Expenses |
154.41 |
208.95 |
172.15 |
168.05 |
161.07 |
Selling and Administration Expenses |
48.90 |
60.52 |
53.46 |
18.38 |
18.94 |
Miscellaneous Expenses |
65.63 |
21.37 |
15.96 |
8.13 |
12.87 |
Employee Benefit Expenses |
68.07 |
73.30 |
67.01 |
60.05 |
58.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
219.15 |
374.42 |
199.03 |
99.01 |
123.27 |
Interest |
37.98 |
30.93 |
14.19 |
14.15 |
34.15 |
Gross Profit |
181.17 |
343.49 |
184.84 |
84.86 |
89.12 |
Depreciation |
38.18 |
43.73 |
44.41 |
38.23 |
32.14 |
Profit Before Tax |
142.99 |
299.76 |
140.43 |
46.63 |
56.98 |
Current Tax |
25.07 |
74.81 |
- |
-5.23 |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
30.01 |
-59.49 |
- |
- |
- |
Reported Net Profit |
87.91 |
284.44 |
140.43 |
51.85 |
56.94 |
Extraordinary Items |
-29.84 |
0.03 |
-0.55 |
-0.49 |
0.08 |
Adjusted Net Profit |
117.75 |
284.41 |
140.98 |
52.34 |
56.86 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
387.74 |
113.48 |
-14.46 |
-66.31 |
-123.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
30.55 |
10.18 |
12.50 |
- |
- |
P & L Balance carried down |
445.10 |
387.74 |
113.48 |
-14.46 |
-66.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
15.00 |
5.00 |
- |
- |
Dividend Per Share(Rs) |
1.50 |
1.50 |
0.50 |
- |
- |
Earnings Per Share-Unit Curr |
4.32 |
13.97 |
6.90 |
2.55 |
2.80 |
Earnings Per Share(Adj)-Unit Curr |
4.32 |
13.97 |
6.90 |
2.55 |
2.80 |
Book Value |
46.71 |
43.51 |
30.17 |
22.59 |
19.67 |
Book Value(Adj)-Unit Curr |
46.71 |
43.51 |
30.17 |
22.59 |
19.67 |