INCOME : |
|
|
|
|
|
Sales Turnover |
9,081.78 |
7,731.35 |
5,287.87 |
5,285.41 |
4,253.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9,081.78 |
7,731.35 |
5,287.87 |
5,285.41 |
4,253.40 |
Other Income |
476.51 |
262.27 |
482.62 |
864.90 |
401.84 |
Stock Adjustments |
-621.12 |
529.64 |
-20.40 |
-642.97 |
865.91 |
Total Income |
8,937.17 |
8,523.26 |
5,750.09 |
5,507.34 |
5,521.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6,612.01 |
6,636.70 |
4,078.73 |
2,898.37 |
3,757.65 |
Power and Fuel Cost |
324.88 |
296.24 |
122.51 |
166.02 |
81.51 |
Other Manufacturing Expenses |
497.26 |
494.75 |
435.68 |
638.44 |
533.52 |
Selling and Administration Expenses |
183.78 |
129.52 |
88.67 |
64.89 |
80.84 |
Miscellaneous Expenses |
99.13 |
45.02 |
28.46 |
71.93 |
219.58 |
Employee Benefit Expenses |
254.47 |
218.42 |
209.02 |
196.77 |
199.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
965.64 |
702.61 |
787.02 |
1,470.92 |
648.86 |
Interest |
205.39 |
193.84 |
76.88 |
57.94 |
111.37 |
Gross Profit |
760.25 |
508.77 |
710.14 |
1,412.98 |
537.49 |
Depreciation |
164.75 |
137.74 |
115.28 |
109.68 |
123.40 |
Profit Before Tax |
595.50 |
371.03 |
594.86 |
1,303.30 |
414.09 |
Current Tax |
69.68 |
34.04 |
109.46 |
388.96 |
130.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
49.47 |
59.80 |
-0.32 |
-103.70 |
15.94 |
Reported Net Profit |
476.35 |
277.19 |
485.72 |
1,018.04 |
268.14 |
Extraordinary Items |
17.08 |
74.59 |
-5.57 |
74.73 |
6.02 |
Adjusted Net Profit |
459.27 |
202.60 |
491.29 |
943.31 |
262.12 |
Adjustment below Net Profit |
-1.34 |
-13.75 |
1.93 |
1.74 |
-5.05 |
Profit/Loss Balance carried down |
2,088.96 |
1,955.99 |
1,598.81 |
592.09 |
629.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
482.27 |
130.47 |
130.47 |
13.04 |
300.95 |
P & L Balance carried down |
2,081.70 |
2,088.96 |
1,955.99 |
1,598.82 |
592.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
100.00 |
100.00 |
100.00 |
210.00 |
Dividend Per Share(Rs) |
5.00 |
5.00 |
5.00 |
5.00 |
10.50 |
Earnings Per Share-Unit Curr |
18.20 |
10.60 |
18.61 |
39.02 |
10.28 |
Earnings Per Share(Adj)-Unit Curr |
18.20 |
10.60 |
18.61 |
39.02 |
10.28 |
Book Value |
136.20 |
122.63 |
117.04 |
103.72 |
59.81 |
Book Value(Adj)-Unit Curr |
136.20 |
122.63 |
117.04 |
103.72 |
59.81 |