INCOME : |
|
|
|
|
|
Sales Turnover |
8,072.96 |
7,668.57 |
7,105.68 |
7,196.92 |
6,378.78 |
Excise Duty |
4,553.27 |
4,340.72 |
3,959.05 |
4,511.27 |
- |
Net Sales |
3,519.69 |
3,327.85 |
3,146.63 |
2,685.65 |
6,378.78 |
Other Income |
21.44 |
7.29 |
12.09 |
12.23 |
20.00 |
Stock Adjustments |
56.02 |
-25.42 |
27.27 |
11.13 |
-26.88 |
Total Income |
3,597.15 |
3,309.72 |
3,185.99 |
2,709.01 |
6,371.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,146.67 |
1,234.09 |
1,121.85 |
869.27 |
1,394.17 |
Power and Fuel Cost |
62.75 |
62.88 |
75.48 |
58.34 |
27.52 |
Other Manufacturing Expenses |
1,308.69 |
1,152.45 |
1,186.32 |
1,022.57 |
83.98 |
Selling and Administration Expenses |
436.81 |
410.50 |
400.67 |
328.53 |
4,336.03 |
Miscellaneous Expenses |
21.51 |
29.21 |
17.51 |
26.56 |
142.56 |
Employee Benefit Expenses |
167.20 |
174.72 |
185.30 |
192.90 |
171.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
453.52 |
245.88 |
198.86 |
210.83 |
216.14 |
Interest |
125.43 |
173.21 |
135.20 |
145.35 |
142.13 |
Gross Profit |
328.09 |
72.67 |
63.66 |
65.48 |
74.01 |
Depreciation |
57.27 |
55.00 |
54.39 |
57.19 |
58.23 |
Profit Before Tax |
270.82 |
17.67 |
9.27 |
8.29 |
15.78 |
Current Tax |
73.36 |
8.26 |
1.18 |
-0.44 |
3.36 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.67 |
2.70 |
3.16 |
2.81 |
6.70 |
Reported Net Profit |
200.13 |
6.72 |
4.94 |
5.93 |
5.71 |
Extraordinary Items |
0.25 |
-1.51 |
-0.02 |
0.40 |
- |
Adjusted Net Profit |
199.88 |
8.23 |
4.96 |
5.53 |
5.71 |
Adjustment below Net Profit |
0.69 |
-1.00 |
0.40 |
0.56 |
- |
Profit/Loss Balance carried down |
122.34 |
116.63 |
111.29 |
104.80 |
99.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.35 |
P & L Balance carried down |
323.16 |
122.34 |
116.63 |
111.29 |
104.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
180.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
3.60 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.15 |
0.28 |
0.20 |
0.25 |
0.24 |
Earnings Per Share(Adj)-Unit Curr |
7.15 |
- |
- |
- |
- |
Book Value |
56.28 |
17.62 |
17.38 |
13.74 |
16.36 |
Book Value(Adj)-Unit Curr |
56.28 |
- |
- |
- |
- |