| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,668.57 |
2,150.25 |
1,805.58 |
1,145.22 |
1,224.96 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,668.57 |
2,150.25 |
1,805.58 |
1,145.22 |
1,224.96 |
| Other Income |
28.29 |
19.25 |
12.79 |
34.89 |
8.25 |
| Stock Adjustments |
-18.90 |
22.21 |
-1.66 |
10.17 |
-7.50 |
| Total Income |
1,677.96 |
2,191.71 |
1,816.71 |
1,190.28 |
1,225.71 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
955.74 |
1,273.03 |
845.10 |
504.75 |
648.72 |
| Power and Fuel Cost |
359.33 |
438.96 |
352.86 |
239.16 |
250.34 |
| Other Manufacturing Expenses |
82.25 |
92.62 |
97.55 |
90.59 |
78.49 |
| Selling and Administration Expenses |
32.05 |
35.83 |
37.81 |
41.54 |
47.19 |
| Miscellaneous Expenses |
112.41 |
158.10 |
181.38 |
74.42 |
59.40 |
| Employee Benefit Expenses |
49.39 |
45.91 |
41.06 |
40.02 |
40.10 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
86.80 |
147.25 |
260.95 |
199.80 |
101.47 |
| Interest |
7.18 |
6.80 |
5.80 |
7.22 |
9.39 |
| Gross Profit |
79.62 |
140.45 |
255.15 |
192.58 |
92.08 |
| Depreciation |
22.62 |
21.30 |
23.63 |
22.73 |
21.55 |
| Profit Before Tax |
57.00 |
119.15 |
231.52 |
169.85 |
70.53 |
| Current Tax |
12.14 |
32.13 |
64.08 |
40.01 |
22.85 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
2.07 |
-2.29 |
-3.20 |
8.18 |
-7.40 |
| Reported Net Profit |
42.78 |
89.32 |
170.64 |
121.65 |
55.08 |
| Extraordinary Items |
-6.82 |
1.53 |
-0.09 |
15.04 |
0.05 |
| Adjusted Net Profit |
49.60 |
87.79 |
170.73 |
106.61 |
55.03 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-1.85 |
| Profit/Loss Balance carried down |
461.69 |
399.37 |
255.95 |
147.80 |
103.56 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
13.50 |
26.99 |
22.49 |
13.50 |
9.00 |
| P & L Balance carried down |
490.98 |
461.69 |
404.10 |
255.95 |
147.80 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
12.00 |
15.00 |
30.00 |
25.00 |
15.00 |
| Dividend Per Share(Rs) |
1.20 |
1.50 |
3.00 |
2.50 |
1.50 |
| Earnings Per Share-Unit Curr |
4.76 |
9.93 |
18.97 |
13.52 |
6.12 |
| Earnings Per Share(Adj)-Unit Curr |
4.76 |
9.93 |
18.97 |
13.52 |
6.12 |
| Book Value |
88.05 |
84.80 |
78.59 |
62.08 |
50.09 |
| Book Value(Adj)-Unit Curr |
88.05 |
84.80 |
78.59 |
62.08 |
50.09 |