INCOME : |
|
|
|
|
|
Sales Turnover |
1,419.61 |
1,374.00 |
1,307.58 |
1,545.50 |
1,413.68 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,419.61 |
1,374.00 |
1,307.58 |
1,545.50 |
1,413.68 |
Other Income |
54.63 |
32.74 |
23.59 |
52.93 |
61.12 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,474.24 |
1,406.74 |
1,331.17 |
1,598.43 |
1,474.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
694.02 |
649.67 |
594.57 |
- |
312.57 |
Power and Fuel Cost |
2.66 |
2.50 |
2.50 |
2.63 |
2.93 |
Other Manufacturing Expenses |
191.69 |
184.96 |
193.02 |
808.03 |
480.01 |
Selling and Administration Expenses |
74.19 |
86.86 |
62.65 |
107.35 |
82.93 |
Miscellaneous Expenses |
143.23 |
72.37 |
101.85 |
130.55 |
122.31 |
Employee Benefit Expenses |
335.25 |
312.78 |
275.22 |
309.51 |
279.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
33.18 |
97.61 |
101.36 |
240.38 |
194.86 |
Interest |
31.13 |
27.06 |
30.23 |
24.17 |
3.88 |
Gross Profit |
2.05 |
70.55 |
71.13 |
216.21 |
190.98 |
Depreciation |
9.59 |
10.45 |
12.99 |
13.14 |
5.42 |
Profit Before Tax |
-7.54 |
60.10 |
58.14 |
203.07 |
185.56 |
Current Tax |
42.42 |
29.52 |
35.62 |
74.23 |
82.75 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-23.16 |
-9.08 |
-14.45 |
-5.19 |
-7.08 |
Reported Net Profit |
-26.80 |
39.66 |
36.97 |
134.03 |
109.89 |
Extraordinary Items |
- |
0.09 |
- |
-0.06 |
10.29 |
Adjusted Net Profit |
-26.80 |
39.57 |
36.97 |
134.09 |
99.60 |
Adjustment below Net Profit |
- |
- |
-37.90 |
- |
-104.05 |
Profit/Loss Balance carried down |
445.78 |
406.13 |
-5.01 |
399.22 |
-1.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
151.84 |
- |
P & L Balance carried down |
418.98 |
445.78 |
-5.94 |
381.41 |
3.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
19.20 |
- |
- |
25.00 |
- |
Dividend Per Share(Rs) |
1.92 |
- |
- |
25.00 |
- |
Earnings Per Share-Unit Curr |
-2.06 |
3.05 |
2.84 |
134.03 |
109.89 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
43.04 |
47.46 |
46.27 |
601.38 |
543.38 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |