| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
639.18 |
581.86 |
581.12 |
548.97 |
513.74 |
| Other Income |
16.61 |
80.67 |
5.36 |
11.24 |
4.40 |
| Stock Adjustments |
-2.78 |
16.15 |
1.89 |
-14.17 |
-2.99 |
| Total Income |
653.01 |
678.68 |
588.37 |
546.04 |
515.15 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
315.33 |
294.00 |
272.07 |
236.25 |
225.51 |
| Power and Fuel Cost |
6.20 |
7.59 |
9.04 |
8.97 |
8.23 |
| Other Manufacturing Expenses |
60.30 |
55.77 |
52.89 |
43.53 |
45.15 |
| Selling and Administration Expenses |
41.25 |
40.65 |
38.24 |
29.51 |
24.98 |
| Miscellaneous Expenses |
3.07 |
14.24 |
3.52 |
5.53 |
3.79 |
| Employee Benefit Expenses |
103.46 |
84.92 |
92.18 |
91.30 |
80.08 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
123.40 |
181.51 |
120.43 |
130.95 |
127.41 |
| Interest |
43.60 |
51.11 |
52.42 |
47.67 |
58.23 |
| Gross Profit |
79.80 |
130.40 |
68.01 |
83.28 |
69.18 |
| Depreciation |
25.49 |
24.10 |
24.19 |
30.32 |
31.91 |
| Profit Before Tax |
54.31 |
106.30 |
43.82 |
52.96 |
37.27 |
| Current Tax |
15.48 |
14.78 |
15.82 |
13.42 |
10.14 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-11.83 |
-2.97 |
-1.15 |
-0.11 |
-1.12 |
| Reported Net Profit |
50.66 |
94.49 |
29.15 |
39.65 |
28.25 |
| Extraordinary Items |
-0.29 |
48.21 |
0.19 |
4.30 |
0.02 |
| Adjusted Net Profit |
50.95 |
46.28 |
28.96 |
35.35 |
28.23 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
271.62 |
186.09 |
158.95 |
121.03 |
92.45 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
7.46 |
8.96 |
2.01 |
1.73 |
-0.33 |
| P & L Balance carried down |
314.82 |
271.62 |
186.09 |
158.95 |
121.03 |
| Dividend |
1.35 |
3.40 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
20.00 |
100.00 |
70.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
2.00 |
10.00 |
7.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
74.61 |
139.16 |
42.93 |
62.54 |
44.56 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
947.92 |
884.30 |
750.85 |
588.36 |
528.99 |
| Book Value(Adj)-Unit Curr |
947.92 |
884.30 |
750.85 |
588.36 |
528.99 |