| INCOME : |
|
|
|
|
|
| Sales Turnover |
4,086.53 |
2,900.11 |
1,323.95 |
1,502.06 |
1,883.19 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
4,086.53 |
2,900.11 |
1,323.95 |
1,502.06 |
1,883.19 |
| Other Income |
23.62 |
13.81 |
31.01 |
23.70 |
18.96 |
| Stock Adjustments |
250.52 |
205.03 |
-2.66 |
-213.24 |
173.83 |
| Total Income |
4,360.67 |
3,118.95 |
1,352.30 |
1,312.52 |
2,075.98 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
467.70 |
591.73 |
354.77 |
275.27 |
324.83 |
| Power and Fuel Cost |
9.99 |
11.06 |
6.49 |
5.31 |
9.28 |
| Other Manufacturing Expenses |
3,293.08 |
2,029.66 |
649.47 |
647.96 |
1,293.35 |
| Selling and Administration Expenses |
73.91 |
47.53 |
39.87 |
44.23 |
52.01 |
| Miscellaneous Expenses |
39.88 |
33.96 |
23.15 |
18.22 |
20.97 |
| Employee Benefit Expenses |
157.73 |
110.65 |
87.48 |
87.64 |
96.47 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
318.37 |
294.36 |
191.06 |
233.86 |
279.07 |
| Interest |
88.04 |
73.12 |
56.86 |
78.03 |
97.02 |
| Gross Profit |
230.33 |
221.24 |
134.20 |
155.83 |
182.05 |
| Depreciation |
24.17 |
17.72 |
22.20 |
23.37 |
20.73 |
| Profit Before Tax |
206.16 |
203.52 |
112.00 |
132.46 |
161.32 |
| Current Tax |
51.66 |
49.57 |
26.40 |
30.16 |
37.81 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.56 |
-0.35 |
0.99 |
-1.25 |
-3.39 |
| Reported Net Profit |
155.06 |
154.30 |
84.61 |
103.56 |
126.90 |
| Extraordinary Items |
0.68 |
-0.08 |
0.04 |
- |
- |
| Adjusted Net Profit |
154.38 |
154.38 |
84.57 |
103.56 |
126.90 |
| Adjustment below Net Profit |
0.58 |
0.69 |
0.80 |
0.67 |
-1.09 |
| Profit/Loss Balance carried down |
709.94 |
566.80 |
493.24 |
400.87 |
289.28 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
17.78 |
11.85 |
11.85 |
11.85 |
14.22 |
| P & L Balance carried down |
847.80 |
709.94 |
566.80 |
493.24 |
400.87 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
150.00 |
150.00 |
100.00 |
100.00 |
100.00 |
| Dividend Per Share(Rs) |
15.00 |
15.00 |
10.00 |
10.00 |
10.00 |
| Earnings Per Share-Unit Curr |
130.84 |
130.20 |
71.39 |
87.38 |
107.08 |
| Earnings Per Share(Adj)-Unit Curr |
130.84 |
130.20 |
71.39 |
87.38 |
107.08 |
| Book Value |
1,119.24 |
959.20 |
851.62 |
747.89 |
656.75 |
| Book Value(Adj)-Unit Curr |
1,119.24 |
959.20 |
851.62 |
747.89 |
656.75 |