INCOME : |
|
|
|
|
|
Sales Turnover |
8,071.23 |
6,991.65 |
5,028.59 |
3,240.04 |
1,987.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,071.23 |
6,991.65 |
5,028.59 |
3,240.04 |
1,987.82 |
Other Income |
451.13 |
39.10 |
370.34 |
51.88 |
24.89 |
Stock Adjustments |
11.53 |
107.03 |
7.88 |
-37.78 |
26.65 |
Total Income |
8,533.89 |
7,137.78 |
5,406.81 |
3,254.14 |
2,039.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5,958.64 |
5,231.50 |
3,928.05 |
2,581.43 |
1,520.36 |
Power and Fuel Cost |
52.12 |
57.31 |
53.69 |
42.50 |
35.22 |
Other Manufacturing Expenses |
212.28 |
213.50 |
162.81 |
92.55 |
74.02 |
Selling and Administration Expenses |
114.10 |
108.75 |
77.14 |
51.79 |
39.17 |
Miscellaneous Expenses |
178.74 |
128.43 |
221.80 |
81.94 |
114.78 |
Employee Benefit Expenses |
591.89 |
533.34 |
422.44 |
368.08 |
351.15 |
Less: Preoperative Expenditure |
117.23 |
82.37 |
58.89 |
82.78 |
132.96 |
Total Expenses |
6,990.54 |
6,190.46 |
4,807.04 |
3,135.51 |
2,001.74 |
Operating Profit |
1,543.35 |
947.32 |
599.77 |
118.63 |
37.62 |
Interest |
25.87 |
62.14 |
68.40 |
41.04 |
28.22 |
Gross Profit |
1,517.48 |
885.18 |
531.37 |
77.59 |
9.40 |
Depreciation |
280.24 |
266.75 |
240.74 |
190.94 |
173.67 |
Profit Before Tax |
1,237.24 |
618.43 |
290.63 |
-113.35 |
-164.27 |
Current Tax |
441.34 |
115.17 |
52.09 |
-0.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.07 |
101.57 |
86.49 |
-38.74 |
-52.41 |
Reported Net Profit |
799.97 |
401.69 |
152.05 |
-74.60 |
-111.86 |
Extraordinary Items |
250.25 |
-0.83 |
108.56 |
0.72 |
-22.25 |
Adjusted Net Profit |
549.72 |
402.52 |
43.49 |
-75.32 |
-89.61 |
Adjustment below Net Profit |
-2.94 |
-1.46 |
2.13 |
3.10 |
1.77 |
Profit/Loss Balance carried down |
1,872.77 |
1,485.72 |
1,344.72 |
1,422.81 |
1,546.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
26.35 |
13.18 |
13.18 |
6.59 |
13.18 |
P & L Balance carried down |
2,643.45 |
1,872.77 |
1,485.72 |
1,344.72 |
1,422.81 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
400.00 |
200.00 |
100.00 |
100.00 |
50.00 |
Dividend Per Share(Rs) |
40.00 |
20.00 |
10.00 |
10.00 |
5.00 |
Earnings Per Share-Unit Curr |
606.96 |
304.77 |
115.36 |
-56.60 |
-84.87 |
Earnings Per Share(Adj)-Unit Curr |
606.96 |
304.77 |
115.36 |
-56.60 |
-84.87 |
Book Value |
2,354.80 |
1,764.89 |
1,466.20 |
1,355.80 |
1,411.59 |
Book Value(Adj)-Unit Curr |
2,354.80 |
1,764.89 |
1,466.20 |
1,355.80 |
1,411.59 |