| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
486.12 |
465.71 |
476.51 |
283.59 |
237.75 |
| Other Income |
193.62 |
108.72 |
112.35 |
322.53 |
297.59 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
679.74 |
574.43 |
588.86 |
606.12 |
535.34 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
21.14 |
15.28 |
13.72 |
8.24 |
8.57 |
| Other Manufacturing Expenses |
42.06 |
40.20 |
43.42 |
26.64 |
26.20 |
| Selling and Administration Expenses |
73.48 |
51.89 |
48.28 |
36.86 |
41.54 |
| Miscellaneous Expenses |
18.58 |
10.43 |
18.21 |
26.43 |
25.26 |
| Employee Benefit Expenses |
37.70 |
36.06 |
32.52 |
21.19 |
12.68 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
486.79 |
420.58 |
432.70 |
486.76 |
421.10 |
| Interest |
72.74 |
64.59 |
65.82 |
63.63 |
62.64 |
| Gross Profit |
414.05 |
355.99 |
366.88 |
423.13 |
358.46 |
| Depreciation |
44.63 |
34.76 |
30.65 |
28.66 |
42.38 |
| Profit Before Tax |
369.42 |
321.23 |
336.23 |
394.47 |
316.08 |
| Current Tax |
32.38 |
37.59 |
46.06 |
22.40 |
24.44 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.27 |
3.42 |
-0.23 |
2.19 |
-0.44 |
| Reported Net Profit |
337.30 |
280.21 |
290.40 |
369.88 |
292.09 |
| Extraordinary Items |
50.80 |
2.10 |
54.10 |
228.15 |
224.84 |
| Adjusted Net Profit |
286.50 |
278.11 |
236.30 |
141.73 |
67.25 |
| Adjustment below Net Profit |
-35.75 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
2,249.91 |
2,059.02 |
1,811.47 |
1,458.79 |
1,166.70 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
89.37 |
89.33 |
42.86 |
17.20 |
0.00 |
| P & L Balance carried down |
2,462.08 |
2,249.91 |
2,059.02 |
1,811.47 |
1,458.79 |
| 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 (%) |
125.00 |
250.00 |
250.00 |
120.00 |
50.00 |
| Dividend Per Share(Rs) |
2.50 |
5.00 |
5.00 |
2.40 |
1.00 |
| Earnings Per Share-Unit Curr |
9.43 |
15.68 |
16.26 |
20.72 |
16.99 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
148.70 |
283.11 |
271.78 |
257.58 |
246.25 |
| Book Value(Adj)-Unit Curr |
148.70 |
141.56 |
135.89 |
128.79 |
123.13 |