INCOME : |
|
|
|
|
|
Sales Turnover |
899.69 |
746.43 |
615.06 |
427.36 |
570.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
899.69 |
746.43 |
615.06 |
427.36 |
570.80 |
Other Income |
35.13 |
93.67 |
16.29 |
9.44 |
13.32 |
Stock Adjustments |
-7.47 |
21.35 |
42.60 |
12.10 |
3.40 |
Total Income |
927.35 |
861.45 |
673.95 |
448.90 |
587.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
363.14 |
314.27 |
326.36 |
219.41 |
279.80 |
Power and Fuel Cost |
21.18 |
18.81 |
16.46 |
13.02 |
15.52 |
Other Manufacturing Expenses |
172.13 |
155.61 |
49.19 |
23.30 |
65.67 |
Selling and Administration Expenses |
61.00 |
40.66 |
66.00 |
17.37 |
26.66 |
Miscellaneous Expenses |
9.54 |
16.21 |
47.15 |
74.56 |
53.11 |
Employee Benefit Expenses |
154.25 |
135.96 |
122.56 |
88.21 |
107.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
146.09 |
179.92 |
46.23 |
13.04 |
39.54 |
Interest |
25.38 |
22.98 |
21.43 |
21.18 |
23.73 |
Gross Profit |
120.71 |
156.94 |
24.80 |
-8.14 |
15.81 |
Depreciation |
43.89 |
42.74 |
42.03 |
41.57 |
39.32 |
Profit Before Tax |
76.82 |
114.20 |
-17.23 |
-49.71 |
-23.51 |
Current Tax |
19.66 |
8.53 |
5.87 |
2.31 |
4.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.31 |
-2.52 |
-4.84 |
-5.14 |
-4.88 |
Reported Net Profit |
60.47 |
108.20 |
-18.27 |
-46.88 |
-22.65 |
Extraordinary Items |
-0.62 |
-5.93 |
4.41 |
- |
- |
Adjusted Net Profit |
61.09 |
114.13 |
-22.68 |
-46.88 |
-22.65 |
Adjustment below Net Profit |
-1.62 |
-1.29 |
2.09 |
-1.17 |
-0.86 |
Profit/Loss Balance carried down |
7.17 |
-99.73 |
-83.56 |
-51.79 |
-28.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
66.03 |
7.17 |
-99.73 |
-99.84 |
-51.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.53 |
26.19 |
-4.42 |
-56.74 |
-27.41 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
54.71 |
16.22 |
-9.65 |
-28.69 |
29.46 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |