|
DETAILED
FINANCIAL RESULTS FROM 1997-98 ONWARDS |
|
FINANCIAL
RESULTS |
(Value
Rs.in Crores) (B/S in lakhs) |
| PARTICULARS |
1997-1998 |
1998-1999 |
1999-2000 |
2000-2001 |
2001-2002 |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
|
Bales |
Rs. |
Bales |
Rs. |
Bales |
Rs. |
Bales |
Rs. |
Bales |
Rs. |
Bales |
Rs. |
Bales |
Rs. |
Bales |
Rs. |
Bales |
Rs. |
Bales |
Rs. |
| A.1.OPENING
STOCK: |
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Domestic:
i) Commercial: |
4.94
|
382.06
|
4.09
|
402.21
|
1.86
|
167.61
|
2.01
|
165.05
|
2.87
|
272.63
|
0.34
|
23.91
|
3.05
|
269.55
|
4.46
|
485.26
|
0.10
|
12.37
|
0.83 |
73.93 |
| ii)
Support: |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
6.46
|
476.44
|
0.01
|
0.36
|
- |
- |
20.96
|
1737.25
|
10.56 |
880.62 |
|
- |
- |
- |
- |
- |
- |
- |
- |
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| |
4.94
|
382.06
|
4.09
|
402.21
|
1.86
|
167.61
|
2.01
|
165.05
|
2.87
|
272.63
|
6.80
|
500.35
|
3.06
|
269.91
|
4.46
|
485.26
|
21.06
|
1749.62
|
11.39 |
954.55 |
|
- |
- |
- |
- |
- |
- |
- |
- |
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| 2.
PURCHASES: |
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Domestic:
i) Commercial: |
8.73
|
925.40
|
4.30
|
447.32
|
5.08
|
483.79
|
6.73
|
740.54
|
0.71
|
65.04
|
5.93
|
631.79
|
8.89
|
1140.59
|
0.68
|
77.17
|
1.00
|
108.81
|
2.71 |
286.35 |
| ii)
Support: |
-- |
-- |
-- |
-- |
0.06
|
4.65
|
-- |
-- |
8.51
|
778.92
|
0.49
|
39.61
|
0.00
|
0.00
|
26.49
|
2558.42
|
13.28
|
1273.70
|
12.10 |
1245.19 |
|
- |
- |
- |
- |
- |
- |
- |
- |
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8.73
|
925.40
|
4.30
|
447.32
|
5.14
|
488.44
|
6.73
|
740.54
|
9.22
|
843.96
|
6.42
|
671.40
|
8.89
|
1140.59
|
27.17
|
2635.59
|
14.28
|
1382.51
|
14.81 |
1531.54 |
|
- |
- |
- |
- |
- |
- |
- |
- |
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| 3.SALES |
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a)
Domestic:
i) Commercial: |
6.98
|
777.74
|
6.32
|
707.38
|
4.92
|
516.65
|
5.80
|
673.30
|
3.20
|
309.00
|
3.19
|
427.16
|
7.04
|
960.12
|
4.84
|
522.81
|
0.23
|
43.71
|
1.77 |
221.77 |
| ii)
Support: |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
1.94
|
305.47
|
6.81
|
503.15
|
0.01
|
0.36
|
5.38
|
856.04
|
20.65
|
1874.02
|
10.69 |
1186.83 |
b)
Exports:
i) Commercial: |
2.60
|
236.55
|
0.21
|
21.55
|
0.07
|
7.19
|
0.07
|
7.73
|
0.04
|
4.87
|
0.03
|
3.44
|
0.44
|
51.04
|
0.20
|
23.22
|
0.04
|
3.85
|
0.30 |
25.35 |
| ii)
Support: |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
0.11
|
8.72
|
0.13
|
10.57
|
|
|
0.15
|
12.01
|
3.03
|
234.99
|
2.76 |
231.15 |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
-- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
9.58
|
1014.29
|
6.53
|
728.93
|
4.99
|
523.84
|
5.87
|
681.03
|
5.29
|
628.06
|
10.16
|
944.32
|
7.49
|
1011.52
|
10.57
|
1414.08
|
23.95
|
2156.57
|
15.52 |
1665.10 |
|
- |
- |
- |
- |
- |
- |
- |
- |
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| c)
Other Income: |
-- |
38.98
|
-- |
49.09
|
-- |
21.98
|
-- |
25.15
|
-- |
108.53
|
|
44.28
|
|
42.25
|
|
218.27
|
|
271.11
|
|
129.70 |
|
- |
- |
- |
- |
- |
- |
- |
- |
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-- |
1053.27
|
-- |
778.02
|
-- |
545.82
|
-- |
706.18
|
-- |
736.59
|
|
988.60
|
|
1053.77
|
|
1632.35
|
|
2427.68
|
|
1794.80 |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 4.
CLOSING STOCK: |
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| Domestic:
i) Commercial: |
4.09
|
402.21
|
1.86
|
167.61
|
2.01
|
165.05
|
2.87
|
272.63
|
0.34
|
23.91
|
3.05
|
269.45
|
4.46
|
485.26
|
0.10
|
12.37
|
0.83
|
73.93
|
1.47 |
127.26 |
| ii)
Support: |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
6.46
|
476.44
|
0.01
|
0.36
|
-- |
-- |
20.96
|
1737.25
|
10.56
|
880.62
|
9.21 |
788.47 |
|
- |
- |
- |
- |
- |
- |
- |
- |
-- |
-- |
-- |
-- |
-- |
-- |
- |
-- |
-- |
-- |
- |
-- |
|
4.09
|
402.21
|
1.86
|
167.61
|
2.01
|
165.05
|
2.87
|
272.63
|
6.80
|
500.35
|
3.06
|
269.81
|
4.46
|
485.26
|
21.06
|
1749.62
|
11.39
|
954.55
|
10.68 |
915.73 |
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| 5.
PROFIT: |
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| a)
Before Int. & Depre. (G/P) : |
|
54.49
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31.86
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5.80
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|
7.13
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|
28.27
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|
19.35
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|
23.79
|
|
65.57
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|
78.99
|
|
50.81 |
| b)
After Int. & Depreciation: |
|
40.68
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18.91
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2.10
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-8.58
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|
12.29
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3.12
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12.78
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|
43.25
|
|
23.11
|
|
24.39 |
| c)
Before tax: |
|
40.68
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|
18.91
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|
2.10
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-8.58
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12.29
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3.12
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12.78
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|
43.25
|
|
23.11
|
|
24.39 |
| d)
After tax: |
|
28.18
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|
12.91
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|
1.75
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-8.58
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|
11.29
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|
3.09
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|
10.21
|
|
27.04
|
|
14.55
|
|
15.51 |
| 6.
INTEREST: a) Bank Interest: |
|
13.08
|
|
11.64
|
|
2.31
|
|
13.64
|
|
13.93
|
|
14.14
|
|
8.93
|
|
20.25
|
|
53.77
|
|
33.22 |
| b)
Int. on Govt. Loans: |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
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-- |
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-- |
|
-- |
|
-- |
|
- |
- |
- |
- |
- |
- |
- |
- |
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| Total
Interest : |
|
13.08
|
|
11.64
|
|
2.31
|
|
13.64
|
|
13.93
|
|
14.14
|
|
8.93
|
|
20.25
|
|
53.77
|
|
33.22 |
| PARTICULARS |
1997-1998 |
1998-1999 |
1999-2000 |
2000-2001 |
2001-2002 |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
| 7.
DEPRECIATION: |
|
0.73
|
|
1.31
|
|
1.39
|
|
2.07
|
|
2.05
|
|
2.09
|
|
2.08
|
|
2.07
|
|
2.11
|
|
2.08 |
| 8.
SHARE CAPITAL (PAID UP): |
|
23.00
|
|
23.00
|
|
25.00
|
|
25.00
|
|
25.00
|
|
25.00
|
|
25.00
|
|
25.00
|
|
