| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
369.26 |
355.26 |
300.78 |
222.20 |
161.49 |
| Other Income |
42.49 |
40.18 |
14.83 |
91.51 |
69.86 |
| Stock Adjustments |
-0.12 |
0.38 |
-4.15 |
-0.59 |
-7.54 |
| Total Income |
411.63 |
395.82 |
311.46 |
313.12 |
223.81 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
284.69 |
273.43 |
221.79 |
164.16 |
106.64 |
| Power and Fuel Cost |
6.86 |
7.19 |
5.94 |
5.02 |
4.33 |
| Other Manufacturing Expenses |
12.69 |
12.60 |
10.71 |
14.50 |
14.55 |
| Selling and Administration Expenses |
13.41 |
13.95 |
21.50 |
22.46 |
25.48 |
| Miscellaneous Expenses |
2.07 |
4.20 |
6.27 |
16.48 |
13.94 |
| Employee Benefit Expenses |
17.19 |
18.89 |
16.60 |
24.11 |
30.67 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
74.72 |
65.57 |
28.66 |
66.40 |
28.20 |
| Interest |
20.24 |
20.81 |
23.87 |
28.47 |
27.21 |
| Gross Profit |
54.48 |
44.76 |
4.79 |
37.93 |
0.99 |
| Depreciation |
19.16 |
21.77 |
23.20 |
15.23 |
12.53 |
| Profit Before Tax |
35.32 |
22.99 |
-18.41 |
22.70 |
-11.54 |
| Current Tax |
4.30 |
0.01 |
0.49 |
0.00 |
2.15 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
9.47 |
11.32 |
5.43 |
-0.77 |
-3.59 |
| Reported Net Profit |
21.55 |
11.66 |
-24.34 |
23.46 |
-10.10 |
| Extraordinary Items |
12.94 |
12.49 |
-1.20 |
56.14 |
54.00 |
| Adjusted Net Profit |
8.61 |
-0.83 |
-23.14 |
-32.68 |
-64.10 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
24.17 |
| Profit/Loss Balance carried down |
139.97 |
128.31 |
152.65 |
129.18 |
115.11 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
4.28 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
157.24 |
139.97 |
128.31 |
152.65 |
129.18 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
25.00 |
10.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
2.50 |
1.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
10.07 |
5.45 |
-11.38 |
10.97 |
-4.72 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
147.37 |
139.14 |
133.67 |
145.08 |
134.11 |
| Book Value(Adj)-Unit Curr |
147.37 |
139.14 |
133.67 |
145.08 |
134.11 |