| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,392.31 |
1,258.54 |
957.47 |
731.84 |
856.21 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,392.31 |
1,258.54 |
957.47 |
731.84 |
856.21 |
| Other Income |
2.90 |
3.41 |
3.22 |
2.57 |
2.51 |
| Stock Adjustments |
-5.88 |
5.75 |
0.37 |
8.97 |
-26.70 |
| Total Income |
1,389.33 |
1,267.70 |
961.06 |
743.38 |
832.02 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
690.59 |
666.37 |
518.75 |
359.55 |
397.40 |
| Power and Fuel Cost |
78.52 |
79.84 |
59.08 |
51.05 |
60.52 |
| Other Manufacturing Expenses |
200.27 |
181.19 |
131.57 |
107.13 |
119.60 |
| Selling and Administration Expenses |
77.84 |
60.64 |
46.40 |
43.24 |
35.28 |
| Miscellaneous Expenses |
0.52 |
0.69 |
0.78 |
1.07 |
1.03 |
| Employee Benefit Expenses |
167.95 |
135.53 |
111.16 |
106.66 |
113.92 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
173.64 |
143.45 |
93.34 |
74.68 |
104.26 |
| Interest |
38.36 |
30.11 |
29.48 |
34.51 |
38.46 |
| Gross Profit |
135.28 |
113.34 |
63.86 |
40.17 |
65.80 |
| Depreciation |
74.40 |
60.97 |
50.22 |
45.69 |
40.95 |
| Profit Before Tax |
60.88 |
52.37 |
13.64 |
-5.52 |
24.85 |
| Current Tax |
20.59 |
19.14 |
1.74 |
1.37 |
3.88 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-5.53 |
-11.01 |
2.71 |
0.58 |
4.13 |
| Reported Net Profit |
45.83 |
44.24 |
9.19 |
-7.46 |
16.83 |
| Extraordinary Items |
-0.02 |
-0.18 |
-0.10 |
- |
- |
| Adjusted Net Profit |
45.85 |
44.42 |
9.29 |
-7.46 |
16.83 |
| Adjustment below Net Profit |
-1.22 |
0.20 |
0.34 |
-0.02 |
-1.80 |
| Profit/Loss Balance carried down |
234.90 |
194.10 |
184.57 |
191.84 |
185.36 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
10.07 |
3.63 |
- |
-0.18 |
8.55 |
| P & L Balance carried down |
269.45 |
234.90 |
194.10 |
184.54 |
191.84 |
| Dividend |
4.03 |
3.63 |
- |
- |
1.73 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
150.00 |
125.00 |
45.00 |
- |
25.00 |
| Dividend Per Share(Rs) |
7.50 |
6.25 |
2.25 |
- |
1.25 |
| Earnings Per Share-Unit Curr |
28.44 |
27.46 |
5.70 |
-5.36 |
12.22 |
| Earnings Per Share(Adj)-Unit Curr |
28.44 |
27.46 |
5.70 |
-5.36 |
12.22 |
| Book Value |
322.33 |
292.00 |
266.67 |
223.47 |
229.25 |
| Book Value(Adj)-Unit Curr |
322.33 |
292.00 |
266.67 |
223.47 |
229.25 |