INCOME : |
|
|
|
|
|
Sales Turnover |
1,093.73 |
1,811.29 |
2,004.98 |
1,164.62 |
980.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,093.73 |
1,811.29 |
2,004.98 |
1,164.62 |
980.99 |
Other Income |
27.79 |
15.99 |
35.91 |
33.69 |
24.85 |
Stock Adjustments |
-20.62 |
13.56 |
36.36 |
21.04 |
-4.81 |
Total Income |
1,100.90 |
1,840.84 |
2,077.25 |
1,219.35 |
1,001.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
614.54 |
1,164.34 |
1,393.00 |
690.32 |
555.07 |
Power and Fuel Cost |
21.83 |
29.97 |
28.00 |
19.47 |
15.14 |
Other Manufacturing Expenses |
70.94 |
110.13 |
114.68 |
47.61 |
47.78 |
Selling and Administration Expenses |
82.85 |
125.66 |
75.43 |
93.11 |
144.97 |
Miscellaneous Expenses |
33.67 |
41.47 |
64.98 |
19.35 |
0.23 |
Employee Benefit Expenses |
161.59 |
173.68 |
166.48 |
132.27 |
135.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
115.50 |
195.60 |
234.70 |
217.22 |
102.54 |
Interest |
16.69 |
18.40 |
8.74 |
11.12 |
19.02 |
Gross Profit |
98.81 |
177.20 |
225.96 |
206.10 |
83.52 |
Depreciation |
48.49 |
64.98 |
51.84 |
36.22 |
29.02 |
Profit Before Tax |
50.32 |
112.22 |
174.12 |
169.88 |
54.50 |
Current Tax |
7.27 |
31.84 |
51.35 |
40.50 |
11.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.14 |
-1.69 |
-12.55 |
4.33 |
-5.81 |
Reported Net Profit |
38.91 |
82.06 |
135.33 |
125.05 |
48.81 |
Extraordinary Items |
3.23 |
-0.50 |
-5.94 |
-2.52 |
0.63 |
Adjusted Net Profit |
35.68 |
82.56 |
141.27 |
127.57 |
48.18 |
Adjustment below Net Profit |
1.01 |
2.26 |
-198.75 |
-95.48 |
- |
Profit/Loss Balance carried down |
555.53 |
476.81 |
543.73 |
517.58 |
472.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.28 |
5.60 |
3.49 |
3.41 |
8.78 |
P & L Balance carried down |
590.16 |
555.53 |
476.81 |
543.74 |
512.70 |
Dividend |
- |
- |
3.17 |
3.41 |
8.78 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.68 |
7.77 |
320.22 |
274.84 |
100.64 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
56.86 |
52.80 |
1,166.91 |
1,219.03 |
1,121.38 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |