INCOME : |
|
|
|
|
|
Sales Turnover |
1,314.16 |
1,327.73 |
1,206.76 |
1,248.99 |
1,210.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,314.16 |
1,327.73 |
1,206.76 |
1,248.99 |
1,210.93 |
Other Income |
2.89 |
1.10 |
4.69 |
4.18 |
198.32 |
Stock Adjustments |
-2.20 |
16.18 |
-10.66 |
6.81 |
-9.68 |
Total Income |
1,314.85 |
1,345.01 |
1,200.79 |
1,259.98 |
1,399.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
744.13 |
842.88 |
710.42 |
691.85 |
717.75 |
Power and Fuel Cost |
15.36 |
14.83 |
13.40 |
13.47 |
15.58 |
Other Manufacturing Expenses |
17.83 |
18.79 |
19.20 |
19.17 |
20.85 |
Selling and Administration Expenses |
199.90 |
179.01 |
131.30 |
111.24 |
130.25 |
Miscellaneous Expenses |
34.06 |
31.71 |
53.05 |
682.43 |
46.48 |
Employee Benefit Expenses |
160.40 |
146.60 |
148.44 |
142.63 |
149.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
143.18 |
111.19 |
124.97 |
-400.80 |
319.45 |
Interest |
32.31 |
56.64 |
48.03 |
52.03 |
70.41 |
Gross Profit |
110.87 |
54.55 |
76.94 |
-452.83 |
249.04 |
Depreciation |
30.26 |
27.39 |
27.47 |
27.23 |
28.97 |
Profit Before Tax |
80.61 |
27.16 |
49.47 |
-480.06 |
220.07 |
Current Tax |
12.64 |
4.03 |
7.68 |
4.33 |
39.93 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.24 |
3.00 |
-5.69 |
-175.26 |
0.58 |
Reported Net Profit |
66.74 |
20.13 |
47.48 |
-309.13 |
179.57 |
Extraordinary Items |
-0.80 |
0.55 |
0.33 |
-628.22 |
128.27 |
Adjusted Net Profit |
67.54 |
19.58 |
47.15 |
319.09 |
51.30 |
Adjustment below Net Profit |
0.49 |
1.33 |
-1.49 |
1.11 |
0.87 |
Profit/Loss Balance carried down |
-10.51 |
-31.98 |
-77.97 |
230.06 |
49.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
56.71 |
-10.51 |
-31.98 |
-77.97 |
230.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.18 |
2.77 |
6.53 |
-42.53 |
24.70 |
Earnings Per Share(Adj)-Unit Curr |
9.18 |
2.77 |
6.53 |
-42.53 |
24.70 |
Book Value |
52.80 |
43.55 |
40.60 |
34.27 |
76.65 |
Book Value(Adj)-Unit Curr |
52.80 |
43.55 |
40.60 |
34.27 |
76.65 |