INCOME : |
|
|
|
|
|
Sales Turnover |
2,036.50 |
1,533.74 |
1,116.47 |
746.54 |
760.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,036.50 |
1,533.74 |
1,116.47 |
746.54 |
760.42 |
Other Income |
49.02 |
49.77 |
82.20 |
21.63 |
114.51 |
Stock Adjustments |
9.27 |
10.65 |
4.10 |
-4.22 |
8.31 |
Total Income |
2,094.79 |
1,594.16 |
1,202.77 |
763.95 |
883.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
418.10 |
336.63 |
277.64 |
181.66 |
184.95 |
Power and Fuel Cost |
39.49 |
29.36 |
24.38 |
20.96 |
22.45 |
Other Manufacturing Expenses |
689.54 |
510.12 |
385.34 |
274.66 |
246.74 |
Selling and Administration Expenses |
193.55 |
130.95 |
82.70 |
54.94 |
53.81 |
Miscellaneous Expenses |
21.59 |
13.66 |
25.12 |
24.49 |
57.74 |
Employee Benefit Expenses |
318.36 |
230.59 |
172.09 |
143.78 |
130.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
414.16 |
342.85 |
235.50 |
63.46 |
187.13 |
Interest |
83.43 |
56.50 |
46.82 |
36.50 |
33.20 |
Gross Profit |
330.73 |
286.35 |
188.68 |
26.96 |
153.93 |
Depreciation |
121.38 |
104.02 |
98.72 |
95.00 |
89.32 |
Profit Before Tax |
209.35 |
182.33 |
89.96 |
-68.04 |
64.61 |
Current Tax |
- |
32.92 |
- |
- |
3.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
52.39 |
-23.88 |
-0.22 |
0.74 |
0.13 |
Reported Net Profit |
156.96 |
173.29 |
90.18 |
-68.78 |
60.61 |
Extraordinary Items |
-0.43 |
-0.22 |
-0.12 |
-0.36 |
-1.33 |
Adjusted Net Profit |
157.39 |
173.51 |
90.30 |
-68.42 |
61.94 |
Adjustment below Net Profit |
- |
- |
- |
-0.97 |
7.74 |
Profit/Loss Balance carried down |
-22.10 |
-195.80 |
-232.62 |
-162.88 |
-230.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.64 |
-0.41 |
-0.46 |
-0.01 |
0.25 |
P & L Balance carried down |
134.22 |
-22.10 |
-141.98 |
-232.62 |
-162.88 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
2.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.14 |
3.47 |
1.81 |
-1.38 |
1.22 |
Earnings Per Share(Adj)-Unit Curr |
3.14 |
3.47 |
1.81 |
-1.38 |
1.22 |
Book Value |
57.38 |
54.10 |
51.67 |
50.09 |
51.45 |
Book Value(Adj)-Unit Curr |
57.38 |
54.10 |
51.67 |
50.09 |
51.45 |