INCOME : |
|
|
|
|
|
Sales Turnover |
300.49 |
301.11 |
222.63 |
147.13 |
200.59 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
300.49 |
301.11 |
222.63 |
147.13 |
200.59 |
Other Income |
3.59 |
192.95 |
2.76 |
3.24 |
26.17 |
Stock Adjustments |
1.08 |
7.32 |
10.99 |
-3.03 |
-5.52 |
Total Income |
305.16 |
501.38 |
236.38 |
147.34 |
221.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
171.65 |
183.73 |
145.79 |
87.49 |
126.80 |
Power and Fuel Cost |
28.56 |
27.65 |
22.61 |
16.05 |
22.09 |
Other Manufacturing Expenses |
20.02 |
20.09 |
15.90 |
9.95 |
11.31 |
Selling and Administration Expenses |
15.67 |
15.61 |
12.53 |
7.22 |
7.91 |
Miscellaneous Expenses |
1.61 |
1.41 |
1.04 |
1.53 |
1.62 |
Employee Benefit Expenses |
34.15 |
31.31 |
25.05 |
18.79 |
22.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
33.48 |
221.58 |
13.48 |
6.32 |
29.09 |
Interest |
3.41 |
3.97 |
2.53 |
1.83 |
0.71 |
Gross Profit |
30.07 |
217.61 |
10.95 |
4.49 |
28.38 |
Depreciation |
4.14 |
3.49 |
3.00 |
2.77 |
3.02 |
Profit Before Tax |
25.93 |
214.12 |
7.95 |
1.72 |
25.36 |
Current Tax |
0.50 |
- |
0.01 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
25.43 |
214.12 |
7.94 |
1.72 |
25.36 |
Extraordinary Items |
1.03 |
188.75 |
0.87 |
0.79 |
2.52 |
Adjusted Net Profit |
24.40 |
25.37 |
7.07 |
0.93 |
22.84 |
Adjustment below Net Profit |
0.36 |
0.17 |
0.27 |
0.33 |
0.03 |
Profit/Loss Balance carried down |
-30.09 |
-244.37 |
-253.55 |
-254.60 |
-276.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.97 |
1.00 |
3.00 |
P & L Balance carried down |
-4.30 |
-30.09 |
-244.37 |
-253.55 |
-254.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.31 |
61.57 |
2.28 |
0.49 |
7.29 |
Earnings Per Share(Adj)-Unit Curr |
7.31 |
- |
- |
- |
- |
Book Value |
37.14 |
29.72 |
-31.90 |
-34.26 |
-34.85 |
Book Value(Adj)-Unit Curr |
37.14 |
- |
- |
- |
- |