INCOME : |
|
|
|
|
|
Sales Turnover |
2,377.14 |
2,205.02 |
2,154.01 |
1,306.24 |
1,355.05 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,377.14 |
2,205.02 |
2,154.01 |
1,306.24 |
1,355.05 |
Other Income |
35.71 |
11.52 |
24.15 |
18.60 |
2.99 |
Stock Adjustments |
-1.37 |
15.00 |
14.41 |
-9.64 |
-6.64 |
Total Income |
2,411.48 |
2,231.54 |
2,192.57 |
1,315.20 |
1,351.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,703.35 |
1,558.74 |
1,181.22 |
785.81 |
902.02 |
Power and Fuel Cost |
155.25 |
119.17 |
120.23 |
112.20 |
112.69 |
Other Manufacturing Expenses |
80.08 |
63.03 |
65.00 |
51.21 |
51.96 |
Selling and Administration Expenses |
72.82 |
72.57 |
92.35 |
45.07 |
41.24 |
Miscellaneous Expenses |
16.19 |
37.69 |
5.81 |
26.22 |
7.17 |
Employee Benefit Expenses |
139.41 |
116.46 |
104.82 |
86.63 |
97.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
244.37 |
263.89 |
623.14 |
208.05 |
139.15 |
Interest |
62.58 |
26.24 |
31.87 |
38.33 |
57.53 |
Gross Profit |
181.79 |
237.65 |
591.27 |
169.72 |
81.62 |
Depreciation |
85.89 |
48.15 |
43.86 |
51.73 |
63.34 |
Profit Before Tax |
95.90 |
189.50 |
547.41 |
117.99 |
18.28 |
Current Tax |
21.08 |
48.95 |
138.21 |
40.95 |
1.54 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.48 |
8.57 |
-0.05 |
-7.49 |
4.38 |
Reported Net Profit |
70.35 |
131.98 |
409.25 |
84.53 |
12.36 |
Extraordinary Items |
-0.06 |
-20.65 |
0.17 |
-15.13 |
- |
Adjusted Net Profit |
70.41 |
152.63 |
409.08 |
99.66 |
12.36 |
Adjustment below Net Profit |
-64.45 |
-0.45 |
1.34 |
- |
- |
Profit/Loss Balance carried down |
803.12 |
671.75 |
252.60 |
177.97 |
166.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.16 |
- |
- |
0.50 |
P & L Balance carried down |
809.01 |
803.12 |
663.19 |
262.50 |
177.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
5.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
54.67 |
98.14 |
304.32 |
242.72 |
35.68 |
Earnings Per Share(Adj)-Unit Curr |
5.47 |
9.81 |
30.43 |
6.07 |
0.89 |
Book Value |
641.20 |
611.53 |
513.19 |
802.69 |
559.79 |
Book Value(Adj)-Unit Curr |
64.12 |
61.15 |
51.32 |
20.07 |
13.99 |