INCOME : |
|
|
|
|
|
Sales Turnover |
2,255.37 |
1,927.65 |
1,523.36 |
1,390.32 |
1,200.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,255.37 |
1,927.65 |
1,523.36 |
1,390.32 |
1,200.33 |
Other Income |
10.47 |
13.77 |
6.99 |
7.49 |
12.63 |
Stock Adjustments |
23.53 |
9.95 |
-8.39 |
17.52 |
-17.23 |
Total Income |
2,289.37 |
1,951.37 |
1,521.96 |
1,415.33 |
1,195.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,600.19 |
1,387.40 |
1,065.24 |
982.34 |
824.93 |
Power and Fuel Cost |
23.23 |
22.45 |
17.68 |
17.59 |
19.03 |
Other Manufacturing Expenses |
23.57 |
21.40 |
17.78 |
17.78 |
17.90 |
Selling and Administration Expenses |
100.64 |
67.52 |
52.44 |
39.88 |
76.61 |
Miscellaneous Expenses |
13.94 |
6.55 |
5.12 |
21.59 |
202.67 |
Employee Benefit Expenses |
256.07 |
220.38 |
185.91 |
158.15 |
147.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
271.72 |
225.68 |
177.78 |
178.00 |
-92.95 |
Interest |
18.21 |
18.27 |
26.75 |
40.53 |
31.08 |
Gross Profit |
253.51 |
207.41 |
151.03 |
137.47 |
-124.03 |
Depreciation |
80.30 |
76.16 |
80.55 |
90.95 |
92.69 |
Profit Before Tax |
173.21 |
131.25 |
70.48 |
46.52 |
-216.72 |
Current Tax |
46.81 |
33.14 |
29.50 |
26.53 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.51 |
-14.47 |
-2.41 |
5.39 |
-3.84 |
Reported Net Profit |
130.91 |
112.58 |
43.39 |
14.60 |
-212.88 |
Extraordinary Items |
3.98 |
7.59 |
- |
-1.89 |
-189.23 |
Adjusted Net Profit |
126.93 |
104.99 |
43.39 |
16.49 |
-23.65 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-221.97 |
-334.55 |
-377.94 |
-392.54 |
-179.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-91.06 |
-221.97 |
-334.55 |
-377.94 |
-392.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.74 |
9.24 |
3.56 |
1.20 |
-22.46 |
Earnings Per Share(Adj)-Unit Curr |
10.74 |
9.24 |
3.56 |
1.20 |
-19.97 |
Book Value |
65.96 |
55.63 |
46.59 |
42.95 |
45.28 |
Book Value(Adj)-Unit Curr |
65.96 |
55.63 |
46.59 |
42.95 |
40.25 |