| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,109.14 |
1,341.92 |
0.00 |
0.00 |
0.00 |
| Other Income |
250.34 |
33.88 |
0.00 |
0.00 |
0.00 |
| Stock Adjustments |
-21.16 |
9.45 |
0.00 |
0.00 |
0.00 |
| Total Income |
2,338.32 |
1,385.25 |
0.00 |
0.00 |
0.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,078.71 |
703.77 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
132.12 |
85.20 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
135.64 |
103.22 |
0.00 |
0.00 |
0.00 |
| Selling and Administration Expenses |
133.22 |
97.04 |
0.00 |
0.00 |
0.00 |
| Miscellaneous Expenses |
117.82 |
59.98 |
0.00 |
0.00 |
0.00 |
| Employee Benefit Expenses |
246.96 |
152.68 |
0.00 |
0.00 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
493.85 |
183.36 |
0.00 |
0.00 |
0.00 |
| Interest |
72.22 |
31.09 |
0.00 |
0.00 |
0.00 |
| Gross Profit |
421.63 |
152.27 |
0.00 |
0.00 |
0.00 |
| Depreciation |
115.55 |
65.07 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
306.08 |
87.20 |
0.00 |
0.00 |
0.00 |
| Current Tax |
53.10 |
26.96 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-4.94 |
-4.28 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
257.92 |
64.52 |
0.00 |
0.00 |
0.00 |
| Extraordinary Items |
160.98 |
-0.97 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
96.94 |
65.49 |
0.00 |
0.00 |
0.00 |
| Adjustment below Net Profit |
-3.97 |
2.97 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
421.12 |
0.00 |
-0.01 |
-0.01 |
-0.01 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
10.47 |
-353.63 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
664.60 |
421.12 |
-0.01 |
-0.01 |
-0.01 |
| Dividend |
10.47 |
10.42 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
95.00 |
103.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
4.75 |
5.15 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
117.02 |
31.88 |
-4.75 |
-11.42 |
-12.59 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
646.13 |
394.08 |
-44.48 |
-39.73 |
-28.31 |
| Book Value(Adj)-Unit Curr |
646.13 |
394.08 |
- |
- |
- |