INCOME : |
|
|
|
|
|
Sales Turnover |
1,178.82 |
1,258.38 |
920.22 |
839.93 |
707.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,178.82 |
1,258.38 |
920.22 |
839.93 |
707.80 |
Other Income |
32.74 |
53.00 |
59.12 |
160.48 |
74.83 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,211.56 |
1,311.38 |
979.34 |
1,000.41 |
782.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
721.58 |
628.16 |
399.54 |
340.84 |
0.04 |
Other Manufacturing Expenses |
65.75 |
84.95 |
88.37 |
92.71 |
10.57 |
Selling and Administration Expenses |
20.03 |
25.21 |
21.35 |
21.85 |
27.69 |
Miscellaneous Expenses |
11.26 |
54.82 |
9.62 |
6.74 |
219.37 |
Employee Benefit Expenses |
87.40 |
67.61 |
57.78 |
47.37 |
44.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
305.54 |
450.65 |
402.66 |
490.90 |
480.64 |
Interest |
56.74 |
104.80 |
153.39 |
215.81 |
234.53 |
Gross Profit |
248.80 |
345.85 |
249.27 |
275.09 |
246.11 |
Depreciation |
134.59 |
150.13 |
149.69 |
149.68 |
149.61 |
Profit Before Tax |
114.21 |
195.72 |
99.58 |
125.41 |
96.50 |
Current Tax |
19.38 |
34.40 |
17.63 |
22.33 |
17.58 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.75 |
-0.56 |
0.63 |
-0.22 |
-0.34 |
Reported Net Profit |
94.08 |
161.88 |
81.33 |
103.31 |
79.25 |
Extraordinary Items |
0.07 |
1.50 |
0.80 |
0.49 |
- |
Adjusted Net Profit |
94.01 |
160.38 |
80.53 |
102.82 |
79.25 |
Adjustment below Net Profit |
-0.94 |
-0.06 |
-0.13 |
-0.20 |
-0.25 |
Profit/Loss Balance carried down |
839.80 |
677.98 |
755.31 |
652.21 |
573.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
158.52 |
- |
- |
P & L Balance carried down |
932.94 |
839.80 |
677.98 |
755.31 |
652.21 |
Dividend |
- |
- |
158.52 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.08 |
3.57 |
1.80 |
2.28 |
1.75 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
38.38 |
36.32 |
32.75 |
34.46 |
32.18 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |