| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,013.79 |
1,329.58 |
1,441.07 |
1,130.44 |
740.76 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,013.79 |
1,329.58 |
1,441.07 |
1,130.44 |
740.76 |
| Other Income |
49.66 |
46.70 |
44.18 |
12.64 |
14.03 |
| Stock Adjustments |
67.29 |
-40.21 |
47.40 |
5.56 |
7.85 |
| Total Income |
1,130.74 |
1,336.07 |
1,532.65 |
1,148.64 |
762.64 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
38.88 |
46.85 |
50.13 |
44.88 |
16.75 |
| Power and Fuel Cost |
97.29 |
98.70 |
134.19 |
102.27 |
53.52 |
| Other Manufacturing Expenses |
77.43 |
100.41 |
89.79 |
85.74 |
68.42 |
| Selling and Administration Expenses |
470.16 |
496.01 |
503.85 |
396.93 |
306.72 |
| Miscellaneous Expenses |
61.11 |
10.75 |
4.11 |
1.03 |
5.66 |
| Employee Benefit Expenses |
53.93 |
72.32 |
72.02 |
37.84 |
35.32 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
331.93 |
511.03 |
678.55 |
479.95 |
276.25 |
| Interest |
9.11 |
9.67 |
96.96 |
161.67 |
130.39 |
| Gross Profit |
322.82 |
501.36 |
581.59 |
318.28 |
145.86 |
| Depreciation |
73.06 |
70.00 |
68.51 |
66.86 |
55.38 |
| Profit Before Tax |
249.76 |
431.36 |
513.08 |
251.42 |
90.48 |
| Current Tax |
65.32 |
100.59 |
23.63 |
-0.02 |
-0.01 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.47 |
8.43 |
105.80 |
62.82 |
23.90 |
| Reported Net Profit |
184.92 |
322.35 |
383.65 |
188.61 |
66.59 |
| Extraordinary Items |
-29.99 |
-0.03 |
2.87 |
0.96 |
0.87 |
| Adjusted Net Profit |
214.91 |
322.38 |
380.78 |
187.65 |
65.72 |
| Adjustment below Net Profit |
-0.16 |
-0.31 |
0.29 |
0.10 |
-0.22 |
| Profit/Loss Balance carried down |
738.57 |
471.95 |
4.02 |
-100.70 |
-167.06 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
12.34 |
55.42 |
-84.00 |
84.00 |
- |
| P & L Balance carried down |
911.00 |
738.57 |
471.95 |
4.02 |
-100.70 |
| Dividend |
- |
12.34 |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
150.00 |
150.00 |
125.00 |
- |
- |
| Dividend Per Share(Rs) |
3.00 |
3.00 |
2.50 |
- |
- |
| Earnings Per Share-Unit Curr |
14.98 |
26.12 |
31.18 |
19.58 |
34.56 |
| Earnings Per Share(Adj)-Unit Curr |
14.98 |
26.12 |
31.18 |
- |
- |
| Book Value |
152.33 |
138.29 |
116.41 |
26.80 |
36.03 |
| Book Value(Adj)-Unit Curr |
152.33 |
138.29 |
116.41 |
- |
- |