Summary of Operations

 

Financial Position| Balance Sheet | Profit & Loss | UnAudited Financial Results

 

 

(Year end - 31st March)
Rs. In Million)

Particulars

2007

2006

2005

2004

2003

2002

2001

2000

1999

1998

1997

 

Income

2024

1430

1405

1258

1281

1396

1535

1340

1291

1372

1426

 

Material Cost

1201

646

653

564

561

602

690

527

492

531

579

 

Fuel , Power & Water

269

233

205

183

198

204

246

168

211

260

257

 

Excise duty 

118

146

154

135

133

128

126

136

117

141

146

 

Personnel Cost

106

107

98

107

108

118

110

101

100

100

95

 

Interest

33

12

20

32

53

51

82

97

94

19

33

 

Depreciation 

89

85

81

83

87

86

86

79

64

41

40

 

Other Expenses

147

136

133

129

121

153

152

145

124

139

134

 

Profit  before tax

61

65

61

25

20

54

43

87

89

130

142

 

Income Tax (Incl.Deferred Tax)

21

18

4

8

10

30

3

3

7

29

48

 

Net Profits

40

47

57

17

10

24

40

84

82

101

94

 

Dividend  (%)

12

12

12

10

10

15

15

20

20

25

25

 

Earning per share (Rupees)

4.85

5.77

6.96

2.05

1.29

3

5

10

10

12

11

 

Paper produced
(Metric Tonnes)

23765

22811

22855

19677

20234

24600

28429

23157

22460

22943

22715