INCOME : |
|
|
|
|
|
Sales Turnover |
2,957.23 |
3,329.21 |
3,185.32 |
1,918.36 |
2,116.60 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,957.23 |
3,329.21 |
3,185.32 |
1,918.36 |
2,116.60 |
Other Income |
28.88 |
17.61 |
16.17 |
14.61 |
6.90 |
Stock Adjustments |
0.06 |
-65.14 |
72.00 |
-3.44 |
-17.58 |
Total Income |
2,986.17 |
3,281.68 |
3,273.49 |
1,929.53 |
2,105.92 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,132.10 |
2,340.14 |
2,095.74 |
1,117.24 |
1,419.80 |
Power and Fuel Cost |
239.62 |
245.92 |
197.33 |
140.83 |
144.12 |
Other Manufacturing Expenses |
197.88 |
203.64 |
219.07 |
171.40 |
172.77 |
Selling and Administration Expenses |
55.40 |
94.12 |
39.83 |
38.64 |
55.07 |
Miscellaneous Expenses |
7.56 |
22.65 |
65.56 |
23.42 |
14.59 |
Employee Benefit Expenses |
90.58 |
88.54 |
94.74 |
86.77 |
71.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
263.03 |
286.67 |
561.22 |
351.23 |
227.67 |
Interest |
29.99 |
30.80 |
39.95 |
58.79 |
50.80 |
Gross Profit |
233.04 |
255.87 |
521.27 |
292.44 |
176.87 |
Depreciation |
44.11 |
43.22 |
42.04 |
39.78 |
102.78 |
Profit Before Tax |
188.93 |
212.65 |
479.23 |
252.66 |
74.09 |
Current Tax |
41.34 |
48.08 |
115.31 |
51.64 |
26.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.27 |
8.37 |
8.39 |
15.42 |
1.13 |
Reported Net Profit |
141.32 |
156.20 |
355.53 |
185.60 |
46.02 |
Extraordinary Items |
2.60 |
1.86 |
0.77 |
0.04 |
-0.04 |
Adjusted Net Profit |
138.72 |
154.34 |
354.76 |
185.56 |
46.06 |
Adjustment below Net Profit |
-1.05 |
-1.36 |
- |
- |
- |
Profit/Loss Balance carried down |
839.38 |
683.18 |
326.32 |
140.79 |
105.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.21 |
0.07 |
10.00 |
P & L Balance carried down |
979.65 |
838.02 |
682.06 |
326.32 |
141.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
19.64 |
21.71 |
49.42 |
25.80 |
6.40 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
178.76 |
158.97 |
137.16 |
87.70 |
61.77 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |