| INCOME : |
|
|
|
|
|
| Sales Turnover |
2,780.17 |
2,676.39 |
2,602.95 |
1,844.23 |
1,611.94 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2,780.17 |
2,676.39 |
2,602.95 |
1,844.23 |
1,611.94 |
| Other Income |
262.78 |
62.07 |
25.24 |
51.30 |
21.98 |
| Stock Adjustments |
-19.55 |
17.09 |
11.49 |
-27.00 |
-0.35 |
| Total Income |
3,023.40 |
2,755.55 |
2,639.68 |
1,868.53 |
1,633.57 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,445.86 |
1,474.70 |
1,108.48 |
908.34 |
939.84 |
| Power and Fuel Cost |
88.24 |
97.18 |
108.30 |
121.61 |
94.01 |
| Other Manufacturing Expenses |
177.80 |
181.80 |
148.10 |
123.63 |
120.76 |
| Selling and Administration Expenses |
158.74 |
190.04 |
207.82 |
141.45 |
133.46 |
| Miscellaneous Expenses |
281.89 |
117.00 |
31.44 |
18.19 |
80.78 |
| Employee Benefit Expenses |
222.30 |
196.05 |
206.71 |
166.28 |
155.09 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
648.57 |
498.78 |
828.83 |
389.03 |
109.63 |
| Interest |
37.37 |
68.42 |
61.55 |
57.42 |
99.38 |
| Gross Profit |
611.20 |
430.36 |
767.28 |
331.61 |
10.25 |
| Depreciation |
78.03 |
107.28 |
110.22 |
104.22 |
104.21 |
| Profit Before Tax |
533.17 |
323.08 |
657.06 |
227.39 |
-93.96 |
| Current Tax |
167.07 |
98.45 |
177.40 |
46.41 |
-1.69 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-24.38 |
-1.10 |
-28.21 |
14.23 |
-23.75 |
| Reported Net Profit |
390.48 |
225.73 |
507.87 |
166.75 |
-68.52 |
| Extraordinary Items |
6.85 |
-7.12 |
6.59 |
5.39 |
-1.73 |
| Adjusted Net Profit |
383.63 |
232.85 |
501.28 |
161.36 |
-66.79 |
| Adjustment below Net Profit |
1.03 |
-0.29 |
-1.33 |
-0.45 |
-6.16 |
| Profit/Loss Balance carried down |
1,407.60 |
1,249.60 |
775.43 |
617.22 |
705.39 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
148.37 |
67.44 |
32.37 |
8.09 |
13.49 |
| P & L Balance carried down |
1,650.74 |
1,407.60 |
1,249.60 |
775.43 |
617.22 |
| Dividend |
121.39 |
26.98 |
13.49 |
8.09 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
75.00 |
100.00 |
125.00 |
100.00 |
- |
| Dividend Per Share(Rs) |
7.50 |
10.00 |
12.50 |
10.00 |
- |
| Earnings Per Share-Unit Curr |
72.36 |
41.83 |
94.12 |
61.81 |
-25.40 |
| Earnings Per Share(Adj)-Unit Curr |
72.36 |
41.83 |
94.12 |
30.91 |
-12.70 |
| Book Value |
389.55 |
344.49 |
315.21 |
454.67 |
396.03 |
| Book Value(Adj)-Unit Curr |
389.55 |
344.49 |
315.21 |
227.34 |
198.02 |