| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
831.44 |
529.98 |
246.91 |
0.00 |
0.00 |
| Net Sales |
1,882.96 |
1,831.18 |
2,401.69 |
1,564.09 |
0.00 |
| Other Income |
3.71 |
23.72 |
22.50 |
7.23 |
0.00 |
| Stock Adjustments |
-34.31 |
264.45 |
-243.95 |
353.48 |
0.00 |
| Total Income |
1,852.36 |
2,119.35 |
2,180.24 |
1,924.80 |
0.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,371.35 |
1,606.01 |
1,592.15 |
1,485.07 |
0.00 |
| Power and Fuel Cost |
11.44 |
8.83 |
5.47 |
3.09 |
0.00 |
| Other Manufacturing Expenses |
133.73 |
136.48 |
123.76 |
94.36 |
0.00 |
| Selling and Administration Expenses |
76.66 |
97.24 |
125.52 |
63.75 |
0.00 |
| Miscellaneous Expenses |
22.03 |
17.67 |
24.45 |
16.76 |
0.01 |
| Employee Benefit Expenses |
98.47 |
93.94 |
105.46 |
71.58 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
138.68 |
161.60 |
216.84 |
190.19 |
-0.01 |
| Interest |
66.99 |
45.27 |
40.74 |
29.66 |
0.00 |
| Gross Profit |
71.69 |
116.33 |
176.10 |
160.53 |
-0.01 |
| Depreciation |
53.85 |
49.46 |
40.32 |
30.79 |
0.00 |
| Profit Before Tax |
17.84 |
66.87 |
135.78 |
129.74 |
-0.01 |
| Current Tax |
4.25 |
11.09 |
22.43 |
23.29 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.50 |
6.96 |
1.33 |
2.40 |
0.00 |
| Reported Net Profit |
12.09 |
48.82 |
112.02 |
104.05 |
-0.01 |
| Extraordinary Items |
-3.14 |
10.07 |
3.27 |
-1.72 |
0.00 |
| Adjusted Net Profit |
15.23 |
38.75 |
108.75 |
105.77 |
-0.01 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
241.47 |
215.89 |
103.87 |
-0.01 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
16.60 |
23.24 |
0.00 |
0.17 |
0.00 |
| P & L Balance carried down |
236.96 |
241.47 |
215.89 |
103.87 |
-0.01 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
12.50 |
25.00 |
35.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
1.25 |
2.50 |
3.50 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
1.82 |
7.35 |
16.87 |
15.67 |
0.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
153.28 |
153.74 |
149.98 |
133.34 |
117.63 |
| Book Value(Adj)-Unit Curr |
153.28 |
153.74 |
149.98 |
- |
- |