INCOME : |
|
|
|
|
|
Sales Turnover |
4,063.24 |
3,132.92 |
2,284.15 |
2,154.78 |
1,836.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,063.24 |
3,132.92 |
2,284.15 |
2,154.78 |
1,836.93 |
Other Income |
67.25 |
40.95 |
73.14 |
20.05 |
21.56 |
Stock Adjustments |
37.08 |
8.22 |
17.80 |
-60.31 |
38.80 |
Total Income |
4,167.57 |
3,182.09 |
2,375.09 |
2,114.52 |
1,897.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,245.38 |
1,821.41 |
1,205.89 |
989.71 |
954.78 |
Power and Fuel Cost |
13.50 |
9.72 |
7.89 |
9.20 |
7.84 |
Other Manufacturing Expenses |
284.40 |
243.16 |
412.85 |
183.93 |
153.96 |
Selling and Administration Expenses |
234.08 |
138.77 |
290.63 |
97.76 |
90.73 |
Miscellaneous Expenses |
576.52 |
405.58 |
30.09 |
398.21 |
268.63 |
Employee Benefit Expenses |
197.78 |
178.83 |
159.44 |
130.94 |
124.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
615.91 |
384.62 |
268.30 |
304.77 |
297.21 |
Interest |
246.24 |
188.71 |
138.55 |
137.03 |
145.39 |
Gross Profit |
369.67 |
195.91 |
129.75 |
167.74 |
151.82 |
Depreciation |
50.14 |
45.78 |
37.84 |
32.88 |
31.51 |
Profit Before Tax |
319.53 |
150.13 |
91.91 |
134.86 |
120.31 |
Current Tax |
84.87 |
40.73 |
25.46 |
32.85 |
18.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
234.66 |
109.40 |
66.45 |
102.01 |
102.17 |
Extraordinary Items |
3.55 |
0.06 |
0.11 |
0.14 |
2.20 |
Adjusted Net Profit |
231.11 |
109.34 |
66.34 |
101.87 |
99.97 |
Adjustment below Net Profit |
-0.73 |
0.16 |
0.21 |
4.74 |
-1.23 |
Profit/Loss Balance carried down |
603.64 |
494.08 |
426.18 |
319.43 |
220.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.15 |
- |
2.31 |
P & L Balance carried down |
837.57 |
603.64 |
492.99 |
426.18 |
319.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
18.93 |
47.99 |
29.26 |
134.76 |
243.26 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
93.89 |
342.48 |
294.93 |
755.73 |
1,053.43 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |