INCOME : |
|
|
|
|
|
Sales Turnover |
4,022.15 |
5,621.98 |
3,813.09 |
2,523.61 |
2,496.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,022.15 |
5,621.98 |
3,813.09 |
2,523.61 |
2,496.39 |
Other Income |
113.89 |
181.07 |
162.84 |
180.48 |
221.27 |
Stock Adjustments |
129.76 |
166.63 |
-11.48 |
43.56 |
74.71 |
Total Income |
4,265.80 |
5,969.68 |
3,964.45 |
2,747.65 |
2,792.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,442.42 |
1,663.57 |
1,092.07 |
798.92 |
857.46 |
Power and Fuel Cost |
776.91 |
953.16 |
671.03 |
437.88 |
476.29 |
Other Manufacturing Expenses |
367.16 |
412.20 |
338.28 |
317.25 |
314.09 |
Selling and Administration Expenses |
311.33 |
369.46 |
269.85 |
183.00 |
187.68 |
Miscellaneous Expenses |
105.20 |
123.62 |
58.33 |
48.66 |
169.79 |
Employee Benefit Expenses |
316.68 |
295.79 |
240.73 |
197.90 |
186.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
946.10 |
2,151.89 |
1,294.16 |
764.03 |
600.47 |
Interest |
128.38 |
115.00 |
75.94 |
109.19 |
101.38 |
Gross Profit |
817.72 |
2,036.89 |
1,218.22 |
654.84 |
499.09 |
Depreciation |
259.25 |
218.08 |
188.11 |
184.56 |
176.07 |
Profit Before Tax |
558.47 |
1,818.81 |
1,030.11 |
470.28 |
323.02 |
Current Tax |
120.34 |
454.45 |
258.31 |
119.32 |
128.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
19.38 |
8.75 |
-2.34 |
579.14 |
5.07 |
Reported Net Profit |
418.75 |
1,355.61 |
774.14 |
-228.17 |
189.95 |
Extraordinary Items |
4.58 |
1.96 |
15.74 |
-1.84 |
-14.39 |
Adjusted Net Profit |
414.17 |
1,353.65 |
758.40 |
-226.33 |
204.34 |
Adjustment below Net Profit |
-1.72 |
-1.33 |
0.13 |
0.22 |
-0.70 |
Profit/Loss Balance carried down |
2,191.19 |
880.86 |
128.55 |
356.50 |
167.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
21.97 |
43.94 |
21.97 |
- |
- |
P & L Balance carried down |
2,586.24 |
2,191.19 |
880.86 |
128.55 |
356.50 |
Dividend |
- |
21.97 |
21.97 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
300.00 |
400.00 |
400.00 |
- |
- |
Dividend Per Share(Rs) |
3.00 |
4.00 |
4.00 |
- |
- |
Earnings Per Share-Unit Curr |
38.12 |
123.41 |
70.47 |
-20.77 |
17.29 |
Earnings Per Share(Adj)-Unit Curr |
38.12 |
123.41 |
70.47 |
-20.77 |
17.29 |
Book Value |
539.16 |
503.20 |
383.92 |
315.41 |
336.13 |
Book Value(Adj)-Unit Curr |
539.16 |
503.20 |
383.92 |
315.41 |
336.13 |