INCOME : |
|
|
|
|
|
Sales Turnover |
1,214.16 |
1,142.44 |
892.98 |
72.81 |
26.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,214.16 |
1,142.44 |
892.98 |
72.81 |
26.01 |
Other Income |
90.62 |
73.30 |
40.74 |
36.34 |
26.13 |
Stock Adjustments |
-1.40 |
2.87 |
-0.52 |
0.29 |
0.01 |
Total Income |
1,303.38 |
1,218.61 |
933.20 |
109.44 |
52.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
224.66 |
236.27 |
174.55 |
12.44 |
5.58 |
Power and Fuel Cost |
24.80 |
21.64 |
18.43 |
1.61 |
1.29 |
Other Manufacturing Expenses |
201.92 |
261.16 |
181.68 |
4.38 |
2.71 |
Selling and Administration Expenses |
46.68 |
45.90 |
29.32 |
6.94 |
5.34 |
Miscellaneous Expenses |
31.17 |
24.50 |
13.49 |
57.13 |
17.22 |
Employee Benefit Expenses |
212.63 |
182.37 |
130.01 |
27.92 |
25.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
561.52 |
446.77 |
385.73 |
-0.98 |
-5.33 |
Interest |
44.08 |
48.06 |
46.99 |
1.00 |
0.62 |
Gross Profit |
517.44 |
398.71 |
338.74 |
-1.98 |
-5.95 |
Depreciation |
117.59 |
104.57 |
78.66 |
5.07 |
7.22 |
Profit Before Tax |
399.85 |
294.14 |
260.08 |
-7.05 |
-13.17 |
Current Tax |
104.87 |
83.55 |
64.34 |
1.43 |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.93 |
-5.30 |
2.35 |
- |
12.98 |
Reported Net Profit |
299.91 |
215.88 |
193.38 |
-8.48 |
-26.23 |
Extraordinary Items |
0.57 |
0.26 |
5.14 |
0.31 |
0.36 |
Adjusted Net Profit |
299.34 |
215.62 |
188.24 |
-8.79 |
-26.59 |
Adjustment below Net Profit |
0.14 |
0.29 |
5.98 |
- |
0.18 |
Profit/Loss Balance carried down |
574.55 |
428.47 |
229.11 |
-7.86 |
18.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
183.95 |
70.09 |
- |
- |
- |
P & L Balance carried down |
690.65 |
574.55 |
428.47 |
-16.34 |
-7.86 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
843.00 |
3,693.00 |
- |
- |
- |
Dividend Per Share(Rs) |
8.43 |
369.30 |
- |
- |
- |
Earnings Per Share-Unit Curr |
22.78 |
557.41 |
499.31 |
-21.90 |
-67.73 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
60.60 |
1,760.49 |
1,383.31 |
252.32 |
274.22 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |