| INCOME : |
|
|
|
|
|
| Sales Turnover |
784.70 |
810.10 |
87.75 |
2,709.50 |
3,139.90 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
784.70 |
810.10 |
87.75 |
2,709.50 |
3,139.90 |
| Other Income |
103.40 |
137.90 |
125.87 |
47.88 |
173.23 |
| Stock Adjustments |
-39.00 |
-3.50 |
- |
-55.21 |
108.32 |
| Total Income |
849.10 |
944.50 |
213.62 |
2,702.17 |
3,421.45 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
316.50 |
411.10 |
- |
1,395.15 |
1,792.74 |
| Power and Fuel Cost |
68.40 |
75.40 |
9.27 |
280.40 |
369.20 |
| Other Manufacturing Expenses |
59.60 |
49.00 |
0.91 |
216.91 |
269.07 |
| Selling and Administration Expenses |
88.60 |
93.00 |
26.84 |
100.02 |
143.14 |
| Miscellaneous Expenses |
6.10 |
7.70 |
8.29 |
14.07 |
39.96 |
| Employee Benefit Expenses |
190.00 |
167.30 |
49.21 |
220.67 |
264.90 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
119.90 |
141.00 |
119.09 |
474.94 |
542.44 |
| Interest |
29.90 |
18.50 |
30.59 |
101.80 |
136.20 |
| Gross Profit |
90.00 |
122.50 |
88.50 |
373.14 |
406.24 |
| Depreciation |
48.30 |
43.20 |
6.25 |
99.97 |
107.40 |
| Profit Before Tax |
41.70 |
79.30 |
82.25 |
273.17 |
298.84 |
| Current Tax |
6.80 |
13.80 |
13.66 |
45.44 |
26.13 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
3.30 |
15.60 |
-9.91 |
13.25 |
-48.43 |
| Reported Net Profit |
31.60 |
49.90 |
78.50 |
214.48 |
321.14 |
| Extraordinary Items |
-0.76 |
0.25 |
0.01 |
-0.19 |
-4.92 |
| Adjusted Net Profit |
32.36 |
49.65 |
78.49 |
214.67 |
326.06 |
| Adjustment below Net Profit |
- |
-0.70 |
0.25 |
-212.82 |
-3.49 |
| Profit/Loss Balance carried down |
1,123.60 |
1,154.00 |
1,154.92 |
1,153.26 |
986.93 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
79.60 |
79.60 |
79.64 |
- |
151.32 |
| P & L Balance carried down |
1,075.60 |
1,123.60 |
1,154.03 |
1,154.92 |
1,153.26 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| 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 |
1.99 |
3.14 |
4.93 |
13.46 |
20.16 |
| Earnings Per Share(Adj)-Unit Curr |
1.99 |
3.14 |
4.93 |
13.46 |
17.49 |
| Book Value |
149.34 |
151.86 |
80.47 |
80.51 |
163.67 |
| Book Value(Adj)-Unit Curr |
149.34 |
151.86 |
80.47 |
80.51 |
142.03 |