INCOME : |
|
|
|
|
|
Sales Turnover |
3,987.25 |
4,559.58 |
4,860.42 |
668.93 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,987.25 |
4,559.58 |
4,860.42 |
668.93 |
- |
Other Income |
35.52 |
31.03 |
28.82 |
2.45 |
- |
Stock Adjustments |
-66.88 |
124.37 |
90.89 |
-9.93 |
- |
Total Income |
3,955.89 |
4,714.98 |
4,980.13 |
661.45 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,083.08 |
2,661.19 |
2,958.43 |
377.98 |
- |
Power and Fuel Cost |
548.78 |
731.73 |
472.68 |
52.79 |
- |
Other Manufacturing Expenses |
290.90 |
302.86 |
256.48 |
59.93 |
- |
Selling and Administration Expenses |
219.80 |
156.76 |
133.70 |
24.06 |
0.17 |
Miscellaneous Expenses |
32.10 |
30.99 |
24.58 |
17.24 |
- |
Employee Benefit Expenses |
342.79 |
305.88 |
292.41 |
43.11 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
438.43 |
525.56 |
841.84 |
86.34 |
-0.17 |
Interest |
66.29 |
38.24 |
46.24 |
9.45 |
- |
Gross Profit |
372.14 |
487.32 |
795.60 |
76.89 |
-0.17 |
Depreciation |
133.14 |
119.74 |
120.13 |
21.35 |
- |
Profit Before Tax |
239.00 |
367.58 |
675.47 |
55.54 |
-0.17 |
Current Tax |
52.86 |
64.05 |
117.49 |
9.71 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
23.69 |
50.12 |
105.73 |
7.24 |
- |
Reported Net Profit |
162.45 |
253.41 |
452.25 |
38.59 |
-0.17 |
Extraordinary Items |
-4.30 |
-0.96 |
-5.51 |
-8.99 |
- |
Adjusted Net Profit |
166.75 |
254.37 |
457.76 |
47.58 |
-0.17 |
Adjustment below Net Profit |
0.15 |
-0.81 |
-1.11 |
-0.21 |
0.17 |
Profit/Loss Balance carried down |
829.10 |
656.14 |
250.39 |
-0.17 |
-0.17 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
79.64 |
79.64 |
45.40 |
-212.18 |
- |
P & L Balance carried down |
912.06 |
829.10 |
656.14 |
250.39 |
-0.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
500.00 |
500.00 |
500.00 |
35.00 |
- |
Dividend Per Share(Rs) |
5.00 |
5.00 |
5.00 |
0.35 |
- |
Earnings Per Share-Unit Curr |
10.20 |
15.91 |
28.39 |
2.42 |
-3.32 |
Earnings Per Share(Adj)-Unit Curr |
10.20 |
15.91 |
28.39 |
2.42 |
- |
Book Value |
141.08 |
135.52 |
124.50 |
98.94 |
-2.32 |
Book Value(Adj)-Unit Curr |
141.08 |
135.52 |
124.50 |
98.94 |
- |