| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
4,053.83 |
4,088.37 |
2,900.11 |
1,323.95 |
1,502.06 |
| Other Income |
18.59 |
21.74 |
13.81 |
31.01 |
23.70 |
| Stock Adjustments |
22.93 |
250.52 |
205.03 |
-2.66 |
-213.24 |
| Total Income |
4,095.35 |
4,360.63 |
3,118.95 |
1,352.30 |
1,312.52 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
673.75 |
467.70 |
591.73 |
354.77 |
275.27 |
| Power and Fuel Cost |
11.58 |
9.99 |
11.06 |
6.49 |
5.31 |
| Other Manufacturing Expenses |
2,816.08 |
3,293.08 |
2,029.66 |
649.47 |
647.96 |
| Selling and Administration Expenses |
86.90 |
73.91 |
47.53 |
39.87 |
44.23 |
| Miscellaneous Expenses |
47.89 |
39.84 |
33.96 |
23.15 |
18.22 |
| Employee Benefit Expenses |
181.98 |
157.73 |
110.65 |
87.48 |
87.64 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
277.17 |
318.37 |
294.36 |
191.06 |
233.86 |
| Interest |
101.78 |
88.04 |
73.12 |
56.86 |
78.03 |
| Gross Profit |
175.39 |
230.33 |
221.24 |
134.20 |
155.83 |
| Depreciation |
23.43 |
24.17 |
17.72 |
22.20 |
23.37 |
| Profit Before Tax |
151.96 |
206.16 |
203.52 |
112.00 |
132.46 |
| Current Tax |
38.34 |
51.66 |
49.57 |
26.40 |
30.16 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.85 |
-0.56 |
-0.35 |
0.99 |
-1.25 |
| Reported Net Profit |
115.48 |
155.06 |
154.30 |
84.61 |
103.56 |
| Extraordinary Items |
0.13 |
0.68 |
-0.08 |
0.04 |
0.00 |
| Adjusted Net Profit |
115.35 |
154.38 |
154.38 |
84.57 |
103.56 |
| Adjustment below Net Profit |
2.05 |
0.58 |
0.69 |
0.80 |
0.67 |
| Profit/Loss Balance carried down |
847.80 |
709.94 |
566.80 |
493.24 |
400.87 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
17.78 |
17.78 |
11.85 |
11.85 |
11.85 |
| P & L Balance carried down |
947.55 |
847.80 |
709.94 |
566.80 |
493.24 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
160.00 |
150.00 |
150.00 |
100.00 |
100.00 |
| Dividend Per Share(Rs) |
16.00 |
15.00 |
15.00 |
10.00 |
10.00 |
| Earnings Per Share-Unit Curr |
97.44 |
130.84 |
130.20 |
71.39 |
87.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
1,163.32 |
1,119.24 |
959.20 |
851.62 |
747.89 |
| Book Value(Adj)-Unit Curr |
1,163.32 |
1,119.24 |
959.20 |
851.62 |
747.89 |