INCOME : |
|
|
|
|
|
Sales Turnover |
22,359.44 |
20,093.36 |
17,727.78 |
11,107.93 |
13,169.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
22,359.44 |
20,093.36 |
17,727.78 |
11,107.93 |
13,169.48 |
Other Income |
2,512.39 |
2,063.16 |
5,902.19 |
4,640.39 |
1,559.81 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
24,871.83 |
22,156.52 |
23,629.97 |
15,748.32 |
14,729.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
13,959.15 |
13,740.66 |
13,418.95 |
7,366.64 |
8,422.80 |
Other Manufacturing Expenses |
1,454.75 |
1,215.65 |
1,106.37 |
1,034.06 |
976.23 |
Selling and Administration Expenses |
289.17 |
304.26 |
293.38 |
227.53 |
200.75 |
Miscellaneous Expenses |
1,474.33 |
144.23 |
560.06 |
769.36 |
305.72 |
Employee Benefit Expenses |
849.80 |
846.05 |
789.19 |
778.19 |
735.05 |
Less: Preoperative Expenditure |
59.98 |
51.34 |
43.02 |
40.60 |
37.56 |
Total Expenses |
17,967.22 |
16,199.51 |
16,124.93 |
10,135.18 |
10,602.99 |
Operating Profit |
6,904.61 |
5,957.01 |
7,505.04 |
5,613.14 |
4,126.30 |
Interest |
2,095.41 |
2,257.45 |
2,226.60 |
2,188.94 |
2,496.68 |
Gross Profit |
4,809.20 |
3,699.56 |
5,278.44 |
3,424.20 |
1,629.62 |
Depreciation |
1,193.88 |
1,188.46 |
1,167.47 |
1,134.23 |
1,234.70 |
Profit Before Tax |
3,615.32 |
2,511.10 |
4,110.97 |
2,289.97 |
394.92 |
Current Tax |
- |
-93.11 |
-29.73 |
-105.11 |
206.60 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
482.64 |
374.35 |
872.80 |
-387.85 |
-105.20 |
Reported Net Profit |
3,132.68 |
2,229.86 |
3,267.90 |
2,782.93 |
293.52 |
Extraordinary Items |
34.53 |
56.94 |
554.18 |
1,230.57 |
-12.86 |
Adjusted Net Profit |
3,098.15 |
2,172.92 |
2,713.72 |
1,552.36 |
306.38 |
Adjustment below Net Profit |
-7.19 |
13.54 |
-16.40 |
-93.04 |
-156.89 |
Profit/Loss Balance carried down |
10,273.13 |
8,668.80 |
5,895.98 |
3,575.09 |
3,859.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
472.59 |
639.07 |
478.68 |
369.00 |
421.45 |
P & L Balance carried down |
12,926.03 |
10,273.13 |
8,668.80 |
5,895.98 |
3,575.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
250.00 |
200.00 |
200.00 |
175.00 |
155.00 |
Dividend Per Share(Rs) |
2.25 |
2.00 |
2.00 |
1.75 |
1.55 |
Earnings Per Share-Unit Curr |
9.80 |
6.98 |
10.23 |
8.71 |
0.92 |
Earnings Per Share(Adj)-Unit Curr |
9.80 |
6.98 |
10.23 |
8.71 |
0.92 |
Book Value |
55.41 |
47.34 |
40.80 |
31.98 |
24.15 |
Book Value(Adj)-Unit Curr |
55.41 |
47.34 |
40.80 |
31.98 |
24.15 |