| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
745.70 |
784.70 |
810.10 |
725.73 |
2,709.50 |
| Other Income |
99.60 |
103.40 |
137.90 |
126.16 |
47.88 |
| Stock Adjustments |
6.70 |
-39.00 |
-3.50 |
40.61 |
-55.21 |
| Total Income |
852.00 |
849.10 |
944.50 |
892.50 |
2,702.17 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
282.50 |
316.50 |
411.10 |
372.89 |
1,395.15 |
| Power and Fuel Cost |
78.00 |
68.40 |
75.40 |
62.31 |
280.40 |
| Other Manufacturing Expenses |
60.60 |
59.60 |
49.00 |
39.80 |
216.91 |
| Selling and Administration Expenses |
91.10 |
88.60 |
93.00 |
111.59 |
100.02 |
| Miscellaneous Expenses |
16.30 |
6.10 |
7.70 |
9.65 |
14.07 |
| Employee Benefit Expenses |
203.00 |
190.00 |
167.30 |
163.64 |
220.67 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
120.50 |
119.90 |
141.00 |
132.62 |
474.94 |
| Interest |
29.80 |
29.90 |
18.50 |
10.99 |
101.80 |
| Gross Profit |
90.70 |
90.00 |
122.50 |
121.63 |
373.14 |
| Depreciation |
53.10 |
48.30 |
43.20 |
36.91 |
99.97 |
| Profit Before Tax |
37.60 |
41.70 |
79.30 |
84.72 |
273.17 |
| Current Tax |
19.80 |
6.80 |
13.80 |
14.28 |
45.44 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.40 |
3.30 |
15.60 |
-10.05 |
13.25 |
| Reported Net Profit |
19.20 |
31.60 |
49.90 |
80.49 |
214.48 |
| Extraordinary Items |
-5.30 |
-0.76 |
0.25 |
0.02 |
-0.19 |
| Adjusted Net Profit |
24.50 |
32.36 |
49.65 |
80.47 |
214.67 |
| Adjustment below Net Profit |
3.30 |
0.00 |
-0.70 |
0.81 |
-212.82 |
| Profit/Loss Balance carried down |
1,075.60 |
1,123.60 |
1,154.00 |
1,152.37 |
1,153.26 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
79.60 |
79.60 |
79.60 |
79.64 |
0.00 |
| P & L Balance carried down |
1,018.50 |
1,075.60 |
1,123.60 |
1,154.03 |
1,154.92 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
| Dividend Per Share(Rs) |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
| Earnings Per Share-Unit Curr |
1.21 |
1.99 |
3.14 |
5.05 |
13.46 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
145.79 |
149.34 |
151.86 |
153.11 |
80.51 |
| Book Value(Adj)-Unit Curr |
145.79 |
149.34 |
151.86 |
153.11 |
80.51 |