INCOME : |
|
|
|
|
|
Sales Turnover |
2,361.16 |
2,648.60 |
1,564.09 |
- |
- |
Excise Duty |
529.98 |
246.91 |
- |
- |
- |
Net Sales |
1,831.18 |
2,401.69 |
1,564.09 |
- |
- |
Other Income |
23.72 |
22.50 |
7.23 |
- |
- |
Stock Adjustments |
264.45 |
-243.95 |
353.48 |
- |
- |
Total Income |
2,119.35 |
2,180.24 |
1,924.80 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,606.01 |
1,592.15 |
1,485.07 |
- |
- |
Power and Fuel Cost |
8.83 |
5.47 |
3.09 |
- |
- |
Other Manufacturing Expenses |
136.48 |
123.76 |
94.36 |
- |
- |
Selling and Administration Expenses |
97.24 |
125.52 |
63.75 |
- |
- |
Miscellaneous Expenses |
17.67 |
24.45 |
16.76 |
0.01 |
- |
Employee Benefit Expenses |
93.94 |
105.46 |
71.58 |
- |
- |
Less: Preoperative Expenditure |
2.42 |
13.41 |
- |
- |
- |
Total Expenses |
1,957.75 |
1,963.40 |
- |
- |
- |
Operating Profit |
161.60 |
216.84 |
190.19 |
-0.01 |
- |
Interest |
45.27 |
40.74 |
29.66 |
- |
- |
Gross Profit |
116.33 |
176.10 |
160.53 |
-0.01 |
- |
Depreciation |
49.46 |
40.32 |
30.79 |
- |
- |
Profit Before Tax |
66.87 |
135.78 |
129.74 |
-0.01 |
- |
Current Tax |
11.09 |
22.43 |
23.29 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.96 |
1.33 |
2.40 |
- |
- |
Reported Net Profit |
48.82 |
112.02 |
104.05 |
-0.01 |
- |
Extraordinary Items |
10.07 |
3.27 |
-1.72 |
- |
- |
Adjusted Net Profit |
38.75 |
108.75 |
105.77 |
-0.01 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
215.89 |
103.87 |
-0.01 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
23.24 |
- |
0.17 |
- |
- |
P & L Balance carried down |
241.47 |
215.89 |
103.87 |
-0.01 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
35.00 |
- |
- |
- |
Dividend Per Share(Rs) |
2.50 |
3.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.35 |
16.87 |
15.67 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
7.35 |
16.87 |
- |
- |
- |
Book Value |
153.74 |
149.98 |
133.34 |
117.63 |
- |
Book Value(Adj)-Unit Curr |
153.74 |
149.98 |
- |
- |
- |