| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
9,255.88 |
9,832.32 |
9,388.60 |
7,689.10 |
7,367.42 |
| Other Income |
289.93 |
1,238.41 |
422.66 |
142.17 |
410.82 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
9,545.81 |
11,070.73 |
9,811.26 |
7,831.27 |
7,778.24 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
5,622.69 |
5,914.83 |
6,517.83 |
4,672.97 |
4,051.97 |
| Other Manufacturing Expenses |
276.25 |
343.31 |
585.65 |
217.39 |
179.53 |
| Selling and Administration Expenses |
145.13 |
233.91 |
133.79 |
419.36 |
343.15 |
| Miscellaneous Expenses |
67.63 |
21.12 |
149.08 |
321.00 |
86.90 |
| Employee Benefit Expenses |
194.38 |
198.20 |
188.17 |
232.12 |
159.09 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
3,239.74 |
4,359.37 |
2,236.75 |
1,968.43 |
2,957.60 |
| Interest |
660.09 |
709.21 |
795.56 |
1,089.27 |
1,339.80 |
| Gross Profit |
2,579.65 |
3,650.16 |
1,441.19 |
879.16 |
1,617.80 |
| Depreciation |
592.23 |
593.90 |
594.08 |
669.24 |
745.78 |
| Profit Before Tax |
1,987.42 |
3,056.26 |
847.11 |
209.92 |
872.02 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
479.48 |
775.60 |
225.66 |
67.56 |
0.00 |
| Reported Net Profit |
1,507.94 |
2,280.66 |
621.46 |
142.37 |
872.01 |
| Extraordinary Items |
0.00 |
0.99 |
0.00 |
-165.89 |
0.00 |
| Adjusted Net Profit |
1,507.94 |
2,279.67 |
621.46 |
308.26 |
872.01 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
1,367.84 |
534.43 |
-87.03 |
-229.40 |
-1,101.41 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
726.06 |
1,447.25 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
2,149.72 |
1,367.84 |
534.43 |
-87.03 |
-229.40 |
| Dividend |
701.06 |
914.75 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
31.80 |
28.60 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
3.18 |
2.86 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
3.81 |
4.94 |
1.14 |
0.26 |
1.60 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
24.56 |
22.61 |
21.54 |
20.40 |
20.17 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |