| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,479.10 |
1,292.20 |
923.36 |
1,124.06 |
886.99 |
| Other Income |
25.94 |
11.03 |
6.90 |
10.63 |
3.31 |
| Stock Adjustments |
-4.89 |
64.15 |
-0.08 |
41.45 |
-20.11 |
| Total Income |
2,500.15 |
1,367.38 |
930.18 |
1,176.14 |
870.19 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,598.93 |
964.37 |
721.91 |
925.65 |
625.49 |
| Power and Fuel Cost |
3.45 |
2.83 |
2.06 |
2.13 |
1.96 |
| Other Manufacturing Expenses |
134.39 |
65.36 |
7.14 |
8.43 |
10.39 |
| Selling and Administration Expenses |
62.14 |
61.95 |
82.89 |
89.38 |
64.71 |
| Miscellaneous Expenses |
28.15 |
8.02 |
1.75 |
1.61 |
2.29 |
| Employee Benefit Expenses |
85.69 |
70.88 |
49.72 |
49.36 |
41.05 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
587.40 |
193.97 |
64.71 |
99.58 |
124.28 |
| Interest |
39.98 |
17.69 |
17.45 |
13.57 |
14.04 |
| Gross Profit |
547.42 |
176.28 |
47.26 |
86.01 |
110.24 |
| Depreciation |
18.03 |
17.58 |
17.16 |
17.34 |
17.03 |
| Profit Before Tax |
529.39 |
158.70 |
30.10 |
68.67 |
93.21 |
| Current Tax |
146.48 |
47.98 |
6.74 |
19.19 |
22.03 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-10.72 |
-6.44 |
-0.62 |
-6.11 |
10.01 |
| Reported Net Profit |
393.63 |
117.16 |
23.99 |
55.59 |
61.17 |
| Extraordinary Items |
-0.33 |
-0.01 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
393.96 |
117.17 |
23.99 |
55.59 |
61.17 |
| Adjustment below Net Profit |
-0.20 |
-0.59 |
0.00 |
-0.28 |
0.00 |
| Profit/Loss Balance carried down |
271.94 |
159.05 |
139.27 |
98.00 |
37.21 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
8.01 |
3.68 |
3.68 |
14.70 |
0.00 |
| P & L Balance carried down |
657.36 |
271.94 |
159.58 |
138.61 |
98.38 |
| 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 (%) |
10.00 |
40.00 |
20.00 |
20.00 |
80.00 |
| Dividend Per Share(Rs) |
1.00 |
4.00 |
2.00 |
2.00 |
8.00 |
| Earnings Per Share-Unit Curr |
32.75 |
58.49 |
13.05 |
30.25 |
33.28 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
88.32 |
337.50 |
197.57 |
186.45 |
164.36 |
| Book Value(Adj)-Unit Curr |
88.32 |
56.25 |
32.93 |
31.08 |
27.39 |