| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,511.35 |
2,623.05 |
2,810.33 |
1,985.20 |
1,368.40 |
| Other Income |
149.98 |
96.84 |
45.65 |
29.96 |
9.95 |
| Stock Adjustments |
42.18 |
-3.32 |
28.92 |
-23.90 |
-31.62 |
| Total Income |
2,703.51 |
2,716.57 |
2,884.90 |
1,991.26 |
1,346.73 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,550.32 |
1,251.10 |
1,228.78 |
994.00 |
688.73 |
| Power and Fuel Cost |
199.66 |
256.29 |
287.04 |
228.71 |
158.93 |
| Other Manufacturing Expenses |
130.52 |
134.97 |
128.08 |
89.56 |
79.97 |
| Selling and Administration Expenses |
49.94 |
62.64 |
65.81 |
38.00 |
26.80 |
| Miscellaneous Expenses |
45.33 |
39.08 |
27.57 |
23.00 |
27.03 |
| Employee Benefit Expenses |
228.03 |
220.07 |
199.55 |
182.44 |
164.22 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
499.69 |
752.43 |
948.06 |
435.55 |
201.05 |
| Interest |
20.10 |
19.13 |
29.34 |
52.79 |
65.18 |
| Gross Profit |
479.59 |
733.30 |
918.72 |
382.76 |
135.87 |
| Depreciation |
112.78 |
109.05 |
119.36 |
138.33 |
153.49 |
| Profit Before Tax |
366.81 |
624.25 |
799.36 |
244.43 |
-17.62 |
| Current Tax |
87.30 |
159.23 |
226.74 |
44.95 |
5.18 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-5.19 |
-11.16 |
-14.50 |
-18.61 |
-24.85 |
| Reported Net Profit |
284.71 |
476.19 |
587.12 |
218.09 |
2.05 |
| Extraordinary Items |
-1.96 |
-0.63 |
-0.77 |
0.00 |
-5.69 |
| Adjusted Net Profit |
286.67 |
476.82 |
587.89 |
218.09 |
7.74 |
| Adjustment below Net Profit |
-1.81 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
1,884.45 |
1,474.30 |
926.81 |
715.33 |
713.28 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
52.84 |
66.05 |
39.63 |
6.60 |
0.00 |
| P & L Balance carried down |
2,114.50 |
1,884.45 |
1,474.30 |
926.81 |
715.33 |
| 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 (%) |
250.00 |
400.00 |
500.00 |
300.00 |
50.00 |
| Dividend Per Share(Rs) |
5.00 |
8.00 |
10.00 |
6.00 |
1.00 |
| Earnings Per Share-Unit Curr |
43.11 |
72.10 |
88.89 |
33.02 |
0.31 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
409.10 |
375.13 |
310.03 |
227.82 |
196.59 |
| Book Value(Adj)-Unit Curr |
409.10 |
375.13 |
310.03 |
227.82 |
196.59 |