INCOME : |
|
|
|
|
|
Sales Turnover |
1,502.13 |
1,511.25 |
941.02 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,502.13 |
1,511.25 |
941.02 |
- |
- |
Other Income |
11.01 |
1.28 |
2.51 |
- |
- |
Stock Adjustments |
23.36 |
91.22 |
32.54 |
- |
- |
Total Income |
1,536.50 |
1,603.75 |
976.07 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
775.33 |
909.15 |
484.20 |
- |
- |
Power and Fuel Cost |
82.92 |
74.22 |
43.43 |
- |
- |
Other Manufacturing Expenses |
100.94 |
91.11 |
164.69 |
- |
- |
Selling and Administration Expenses |
76.34 |
82.93 |
21.46 |
- |
0.02 |
Miscellaneous Expenses |
23.65 |
22.80 |
0.01 |
- |
- |
Employee Benefit Expenses |
120.15 |
113.92 |
79.98 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
357.16 |
309.62 |
182.30 |
- |
-0.02 |
Interest |
16.63 |
20.49 |
11.34 |
- |
- |
Gross Profit |
340.53 |
289.13 |
170.96 |
- |
-0.02 |
Depreciation |
66.01 |
55.77 |
37.23 |
- |
- |
Profit Before Tax |
274.52 |
233.36 |
133.73 |
- |
-0.02 |
Current Tax |
46.06 |
52.13 |
22.50 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
27.82 |
9.50 |
4.50 |
- |
- |
Reported Net Profit |
200.65 |
171.73 |
106.73 |
- |
-0.02 |
Extraordinary Items |
- |
- |
0.03 |
- |
- |
Adjusted Net Profit |
200.65 |
171.73 |
106.70 |
- |
-0.02 |
Adjustment below Net Profit |
- |
- |
599.24 |
- |
- |
Profit/Loss Balance carried down |
859.55 |
705.95 |
-0.02 |
-0.02 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
18.13 |
18.13 |
- |
- |
- |
P & L Balance carried down |
1,042.07 |
859.55 |
705.95 |
-0.02 |
-0.02 |
Dividend |
18.13 |
18.13 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
60.00 |
40.00 |
- |
- |
- |
Dividend Per Share(Rs) |
3.00 |
2.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
22.14 |
18.95 |
4,269.05 |
-0.18 |
-0.75 |
Earnings Per Share(Adj)-Unit Curr |
22.14 |
18.95 |
- |
- |
- |
Book Value |
178.92 |
158.74 |
49,558.52 |
9.07 |
9.25 |
Book Value(Adj)-Unit Curr |
178.92 |
158.74 |
- |
- |
- |