INCOME : |
|
|
|
|
|
Sales Turnover |
94,119.80 |
84,720.10 |
70,795.00 |
64,325.90 |
54,317.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
94,119.80 |
84,720.10 |
70,795.00 |
64,325.90 |
54,317.10 |
Other Income |
1,390.10 |
2,633.80 |
2,278.60 |
2,404.00 |
3,796.50 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
95,509.90 |
87,353.90 |
73,073.60 |
66,729.90 |
58,113.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
8,112.60 |
7,964.00 |
7,440.20 |
6,946.60 |
6,165.70 |
Other Manufacturing Expenses |
24,898.50 |
23,346.00 |
22,057.00 |
24,153.90 |
22,393.00 |
Selling and Administration Expenses |
6,170.70 |
5,457.50 |
3,850.40 |
2,683.90 |
2,580.40 |
Miscellaneous Expenses |
3,522.10 |
6,463.90 |
4,635.70 |
15,932.00 |
44,620.00 |
Employee Benefit Expenses |
2,176.00 |
1,966.40 |
1,795.40 |
1,664.50 |
1,520.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
50,630.00 |
42,156.10 |
33,294.90 |
15,349.00 |
-19,165.70 |
Interest |
14,405.40 |
14,531.80 |
13,220.80 |
11,816.70 |
11,463.10 |
Gross Profit |
36,224.60 |
27,624.30 |
20,074.10 |
3,532.30 |
-30,628.80 |
Depreciation |
29,108.50 |
26,355.00 |
24,329.80 |
21,997.50 |
20,392.10 |
Profit Before Tax |
7,116.10 |
1,269.30 |
-4,255.70 |
-18,465.20 |
-51,020.90 |
Current Tax |
473.80 |
-17.80 |
- |
-131.20 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1,654.10 |
1,376.70 |
-392.00 |
6,863.60 |
-14,932.70 |
Reported Net Profit |
4,988.20 |
-89.60 |
-3,863.70 |
-25,197.60 |
-36,088.20 |
Extraordinary Items |
-894.65 |
361.84 |
-1,903.40 |
-9,455.32 |
-41,667.40 |
Adjusted Net Profit |
5,882.85 |
-451.44 |
-1,960.30 |
-15,742.28 |
5,579.20 |
Adjustment below Net Profit |
-12.00 |
-9.20 |
-1.00 |
1,628.90 |
-2,000.80 |
Profit/Loss Balance carried down |
14,368.20 |
16,230.00 |
20,184.50 |
41,385.60 |
79,474.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2,279.40 |
1,763.00 |
89.80 |
341.10 |
- |
P & L Balance carried down |
17,065.00 |
14,368.20 |
16,230.00 |
17,475.80 |
41,385.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
160.00 |
80.00 |
60.00 |
- |
40.00 |
Dividend Per Share(Rs) |
8.00 |
4.00 |
3.00 |
- |
2.00 |
Earnings Per Share-Unit Curr |
8.67 |
-0.16 |
-6.91 |
-45.88 |
-66.15 |
Earnings Per Share(Adj)-Unit Curr |
8.67 |
-0.16 |
-6.91 |
-45.03 |
-64.93 |
Book Value |
174.70 |
138.62 |
133.30 |
140.21 |
185.27 |
Book Value(Adj)-Unit Curr |
174.70 |
138.62 |
133.30 |
137.63 |
181.85 |