INCOME : |
|
|
|
|
|
Sales Turnover |
786.29 |
759.93 |
706.14 |
319.51 |
124.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
786.29 |
759.93 |
706.14 |
319.51 |
124.62 |
Other Income |
35.01 |
39.00 |
73.13 |
28.53 |
71.59 |
Stock Adjustments |
0.06 |
0.15 |
-0.20 |
-0.12 |
-0.05 |
Total Income |
821.36 |
799.08 |
779.07 |
347.92 |
196.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
74.29 |
72.13 |
66.80 |
29.88 |
14.22 |
Power and Fuel Cost |
67.44 |
66.94 |
63.11 |
42.47 |
23.13 |
Other Manufacturing Expenses |
59.19 |
65.77 |
54.80 |
28.73 |
13.82 |
Selling and Administration Expenses |
126.73 |
122.38 |
113.05 |
48.86 |
20.95 |
Miscellaneous Expenses |
4.82 |
4.31 |
142.31 |
162.89 |
71.10 |
Employee Benefit Expenses |
108.09 |
94.80 |
78.61 |
49.36 |
36.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
380.79 |
372.74 |
260.38 |
-14.26 |
16.64 |
Interest |
178.41 |
181.32 |
164.17 |
159.56 |
139.82 |
Gross Profit |
202.38 |
191.42 |
96.21 |
-173.82 |
-123.18 |
Depreciation |
31.75 |
33.61 |
38.94 |
31.73 |
34.14 |
Profit Before Tax |
170.63 |
157.81 |
57.27 |
-205.55 |
-157.32 |
Current Tax |
29.77 |
27.25 |
31.75 |
0.31 |
-12.86 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
42.43 |
30.69 |
-13.92 |
-68.74 |
-38.95 |
Reported Net Profit |
98.42 |
99.87 |
39.45 |
-137.12 |
-105.51 |
Extraordinary Items |
-0.21 |
2.97 |
-45.01 |
-161.93 |
-60.35 |
Adjusted Net Profit |
98.63 |
96.90 |
84.46 |
24.81 |
-45.16 |
Adjustment below Net Profit |
-1.67 |
-0.18 |
-110.54 |
0.86 |
0.31 |
Profit/Loss Balance carried down |
231.56 |
131.86 |
202.96 |
339.21 |
444.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
328.30 |
231.56 |
131.86 |
202.96 |
339.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.95 |
13.14 |
5.19 |
-18.04 |
-13.89 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
132.01 |
119.28 |
106.18 |
101.71 |
119.04 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |