INCOME : |
|
|
|
|
|
Sales Turnover |
7,668.57 |
7,105.68 |
7,196.92 |
6,378.78 |
8,119.06 |
Excise Duty |
4,340.72 |
3,959.05 |
4,511.27 |
- |
- |
Net Sales |
3,327.85 |
3,146.63 |
2,685.65 |
6,378.78 |
8,119.06 |
Other Income |
7.29 |
12.09 |
12.23 |
20.00 |
17.49 |
Stock Adjustments |
-25.42 |
27.27 |
11.13 |
-26.88 |
-17.56 |
Total Income |
3,309.72 |
3,185.99 |
2,709.01 |
6,371.90 |
8,118.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,234.09 |
1,121.85 |
869.27 |
1,394.17 |
1,850.30 |
Power and Fuel Cost |
62.88 |
75.48 |
58.34 |
27.52 |
37.55 |
Other Manufacturing Expenses |
1,152.45 |
1,186.32 |
1,022.57 |
83.98 |
91.22 |
Selling and Administration Expenses |
410.50 |
400.67 |
328.53 |
4,336.03 |
5,532.25 |
Miscellaneous Expenses |
29.21 |
17.51 |
26.56 |
142.56 |
178.37 |
Employee Benefit Expenses |
174.72 |
185.30 |
192.90 |
171.50 |
177.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
245.88 |
198.86 |
210.83 |
216.14 |
251.63 |
Interest |
173.21 |
135.20 |
145.35 |
142.13 |
180.24 |
Gross Profit |
72.67 |
63.66 |
65.48 |
74.01 |
71.39 |
Depreciation |
55.00 |
54.39 |
57.19 |
58.23 |
68.86 |
Profit Before Tax |
17.67 |
9.27 |
8.29 |
15.78 |
2.53 |
Current Tax |
8.26 |
1.18 |
-0.44 |
3.36 |
-0.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.70 |
3.16 |
2.81 |
6.70 |
-11.98 |
Reported Net Profit |
6.72 |
4.94 |
5.93 |
5.71 |
14.91 |
Extraordinary Items |
-1.51 |
-0.02 |
0.40 |
- |
-0.55 |
Adjusted Net Profit |
8.23 |
4.96 |
5.53 |
5.71 |
15.46 |
Adjustment below Net Profit |
-1.00 |
0.40 |
0.56 |
- |
0.01 |
Profit/Loss Balance carried down |
116.63 |
111.29 |
104.80 |
99.44 |
85.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.35 |
0.49 |
P & L Balance carried down |
122.34 |
116.63 |
111.29 |
104.80 |
99.44 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.28 |
0.20 |
0.25 |
0.24 |
0.63 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
17.62 |
17.38 |
13.74 |
16.36 |
16.13 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |