INCOME : |
|
|
|
|
|
Sales Turnover |
1,471.76 |
1,773.87 |
2,006.36 |
1,418.03 |
1,572.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,471.76 |
1,773.87 |
2,006.36 |
1,418.03 |
1,572.73 |
Other Income |
31.26 |
43.24 |
15.81 |
8.40 |
12.21 |
Stock Adjustments |
13.25 |
-99.31 |
133.98 |
-89.08 |
-73.84 |
Total Income |
1,516.27 |
1,717.80 |
2,156.15 |
1,337.35 |
1,511.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
871.19 |
952.72 |
1,189.52 |
769.04 |
826.88 |
Power and Fuel Cost |
189.11 |
190.49 |
251.22 |
182.90 |
200.48 |
Other Manufacturing Expenses |
135.01 |
153.83 |
154.96 |
99.36 |
146.46 |
Selling and Administration Expenses |
62.30 |
59.07 |
67.82 |
50.29 |
51.66 |
Miscellaneous Expenses |
5.88 |
8.78 |
8.52 |
3.60 |
6.40 |
Employee Benefit Expenses |
166.79 |
165.82 |
163.13 |
130.22 |
176.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
86.00 |
187.10 |
320.98 |
101.94 |
102.53 |
Interest |
28.67 |
37.66 |
55.59 |
57.23 |
64.69 |
Gross Profit |
57.33 |
149.44 |
265.39 |
44.71 |
37.84 |
Depreciation |
45.83 |
48.34 |
49.84 |
57.62 |
70.98 |
Profit Before Tax |
11.50 |
101.10 |
215.55 |
-12.91 |
-33.14 |
Current Tax |
2.95 |
18.60 |
38.80 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.06 |
3.23 |
19.94 |
-3.78 |
-7.77 |
Reported Net Profit |
9.62 |
79.27 |
156.81 |
-9.13 |
-25.37 |
Extraordinary Items |
2.39 |
20.57 |
1.91 |
1.54 |
3.42 |
Adjusted Net Profit |
7.23 |
58.70 |
154.90 |
-10.67 |
-28.79 |
Adjustment below Net Profit |
1.10 |
0.61 |
-2.65 |
0.93 |
2.36 |
Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.72 |
79.88 |
154.17 |
-8.20 |
-23.01 |
P & L Balance carried down |
- |
- |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.22 |
18.26 |
39.17 |
-2.28 |
-6.34 |
Earnings Per Share(Adj)-Unit Curr |
2.22 |
18.26 |
39.17 |
-2.28 |
-6.34 |
Book Value |
213.68 |
211.21 |
197.76 |
159.25 |
161.47 |
Book Value(Adj)-Unit Curr |
213.68 |
211.21 |
197.76 |
159.25 |
161.47 |