| INCOME : |
|
|
|
|
|
| Sales Turnover |
579.63 |
826.90 |
599.11 |
339.40 |
565.64 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
579.63 |
826.90 |
599.11 |
339.40 |
565.64 |
| Other Income |
25.16 |
17.81 |
28.38 |
17.21 |
17.39 |
| Stock Adjustments |
6.45 |
3.54 |
18.20 |
-3.24 |
-7.22 |
| Total Income |
611.24 |
848.25 |
645.69 |
353.37 |
575.81 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
293.86 |
441.53 |
332.89 |
159.34 |
253.11 |
| Power and Fuel Cost |
38.59 |
39.87 |
37.42 |
23.64 |
38.51 |
| Other Manufacturing Expenses |
25.03 |
29.61 |
23.75 |
18.84 |
24.66 |
| Selling and Administration Expenses |
70.63 |
90.90 |
60.65 |
32.54 |
62.56 |
| Miscellaneous Expenses |
14.07 |
20.97 |
15.07 |
10.14 |
12.62 |
| Employee Benefit Expenses |
61.58 |
60.30 |
51.41 |
44.42 |
49.08 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
107.46 |
165.05 |
124.51 |
64.46 |
135.27 |
| Interest |
14.35 |
19.23 |
10.54 |
10.41 |
15.85 |
| Gross Profit |
93.11 |
145.82 |
113.97 |
54.05 |
119.42 |
| Depreciation |
37.60 |
33.02 |
29.73 |
28.51 |
25.90 |
| Profit Before Tax |
55.51 |
112.80 |
84.24 |
25.54 |
93.52 |
| Current Tax |
11.38 |
29.72 |
18.32 |
4.77 |
20.51 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
5.57 |
-0.40 |
0.52 |
-2.54 |
0.07 |
| Reported Net Profit |
38.56 |
83.48 |
65.40 |
23.31 |
72.94 |
| Extraordinary Items |
0.24 |
-1.98 |
-3.33 |
0.82 |
-0.42 |
| Adjusted Net Profit |
38.32 |
85.46 |
68.73 |
22.49 |
73.36 |
| Adjustment below Net Profit |
-0.35 |
0.17 |
0.21 |
-0.17 |
-0.11 |
| Profit/Loss Balance carried down |
361.60 |
290.52 |
229.09 |
207.34 |
154.71 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
15.36 |
12.57 |
4.19 |
1.40 |
20.20 |
| P & L Balance carried down |
384.45 |
361.60 |
290.52 |
229.09 |
207.34 |
| Dividend |
- |
- |
- |
- |
6.73 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
140.00 |
275.00 |
225.00 |
75.00 |
125.00 |
| Dividend Per Share(Rs) |
14.00 |
27.50 |
22.50 |
7.50 |
12.50 |
| Earnings Per Share-Unit Curr |
69.04 |
149.46 |
117.09 |
41.74 |
130.59 |
| Earnings Per Share(Adj)-Unit Curr |
69.04 |
149.46 |
117.09 |
41.74 |
130.59 |
| Book Value |
1,205.61 |
1,050.28 |
867.06 |
679.99 |
605.93 |
| Book Value(Adj)-Unit Curr |
1,205.61 |
1,050.28 |
867.06 |
679.99 |
605.93 |