INCOME : |
|
|
|
|
|
Sales Turnover |
1,329.58 |
1,441.07 |
1,130.44 |
740.76 |
608.17 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,329.58 |
1,441.07 |
1,130.44 |
740.76 |
608.17 |
Other Income |
46.70 |
44.18 |
12.64 |
14.03 |
8.29 |
Stock Adjustments |
-40.21 |
47.40 |
5.56 |
7.85 |
35.78 |
Total Income |
1,336.07 |
1,532.65 |
1,148.64 |
762.64 |
652.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
46.85 |
50.13 |
44.88 |
16.75 |
36.12 |
Power and Fuel Cost |
98.70 |
134.19 |
102.27 |
53.52 |
44.44 |
Other Manufacturing Expenses |
100.41 |
89.79 |
85.74 |
68.42 |
37.53 |
Selling and Administration Expenses |
496.01 |
503.85 |
396.93 |
306.72 |
322.94 |
Miscellaneous Expenses |
10.75 |
4.11 |
1.03 |
5.66 |
19.76 |
Employee Benefit Expenses |
72.32 |
72.02 |
37.84 |
35.32 |
34.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
511.03 |
678.55 |
479.95 |
276.25 |
156.32 |
Interest |
9.67 |
96.96 |
161.67 |
130.39 |
121.76 |
Gross Profit |
501.36 |
581.59 |
318.28 |
145.86 |
34.56 |
Depreciation |
70.00 |
68.51 |
66.86 |
55.38 |
51.92 |
Profit Before Tax |
431.36 |
513.08 |
251.42 |
90.48 |
-17.36 |
Current Tax |
100.59 |
23.63 |
-0.02 |
-0.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.43 |
105.80 |
62.82 |
23.90 |
18.29 |
Reported Net Profit |
322.35 |
383.65 |
188.61 |
66.59 |
-35.65 |
Extraordinary Items |
17.11 |
2.87 |
0.96 |
0.87 |
- |
Adjusted Net Profit |
305.24 |
380.78 |
187.65 |
65.72 |
-35.65 |
Adjustment below Net Profit |
-0.31 |
0.29 |
0.10 |
-0.22 |
-0.15 |
Profit/Loss Balance carried down |
471.95 |
4.02 |
-100.70 |
-167.06 |
-122.61 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
55.42 |
-84.00 |
84.00 |
- |
- |
P & L Balance carried down |
738.57 |
471.95 |
4.02 |
-100.70 |
-158.42 |
Dividend |
12.34 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
150.00 |
125.00 |
- |
- |
- |
Dividend Per Share(Rs) |
3.00 |
2.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
26.12 |
31.18 |
19.58 |
34.56 |
-18.50 |
Earnings Per Share(Adj)-Unit Curr |
26.12 |
31.18 |
- |
- |
- |
Book Value |
138.29 |
116.41 |
26.80 |
36.03 |
1.59 |
Book Value(Adj)-Unit Curr |
138.29 |
116.41 |
- |
- |
- |