| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
108,943.90 |
94,119.80 |
84,720.10 |
70,795.00 |
64,325.90 |
| Other Income |
13,021.70 |
1,390.10 |
2,633.80 |
2,278.60 |
2,404.00 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
121,965.60 |
95,509.90 |
87,353.90 |
73,073.60 |
66,729.90 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
8,971.40 |
8,112.60 |
7,964.00 |
7,440.20 |
6,946.60 |
| Other Manufacturing Expenses |
27,726.30 |
24,898.50 |
23,346.00 |
22,057.00 |
24,153.90 |
| Selling and Administration Expenses |
6,786.70 |
6,170.70 |
5,457.50 |
3,850.40 |
2,683.90 |
| Miscellaneous Expenses |
10,472.40 |
3,522.10 |
6,463.90 |
4,635.70 |
15,932.00 |
| Employee Benefit Expenses |
2,393.70 |
2,176.00 |
1,966.40 |
1,795.40 |
1,664.50 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
65,615.10 |
50,630.00 |
42,156.10 |
33,294.90 |
15,349.00 |
| Interest |
15,239.60 |
14,405.40 |
14,531.80 |
13,220.80 |
11,816.70 |
| Gross Profit |
50,375.50 |
36,224.60 |
27,624.30 |
20,074.10 |
3,532.30 |
| Depreciation |
32,511.10 |
29,108.50 |
26,355.00 |
24,329.80 |
21,997.50 |
| Profit Before Tax |
17,864.40 |
7,116.10 |
1,269.30 |
-4,255.70 |
-18,465.20 |
| Current Tax |
0.00 |
473.80 |
-17.80 |
0.00 |
-131.20 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-5,637.40 |
1,654.10 |
1,376.70 |
-392.00 |
6,863.60 |
| Reported Net Profit |
23,501.80 |
4,988.20 |
-89.60 |
-3,863.70 |
-25,197.60 |
| Extraordinary Items |
9,710.00 |
-894.65 |
361.84 |
-1,903.40 |
-9,455.32 |
| Adjusted Net Profit |
13,791.80 |
5,882.85 |
-451.44 |
-1,960.30 |
-15,742.28 |
| Adjustment below Net Profit |
-13.30 |
-12.00 |
-9.20 |
-1.00 |
1,628.90 |
| Profit/Loss Balance carried down |
17,065.00 |
14,368.20 |
16,230.00 |
20,184.50 |
41,385.60 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
4,278.60 |
2,279.40 |
1,763.00 |
89.80 |
341.10 |
| P & L Balance carried down |
36,274.90 |
17,065.00 |
14,368.20 |
16,230.00 |
17,475.80 |
| 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 (%) |
320.00 |
160.00 |
80.00 |
60.00 |
0.00 |
| Dividend Per Share(Rs) |
16.00 |
8.00 |
4.00 |
3.00 |
0.00 |
| Earnings Per Share-Unit Curr |
40.52 |
8.67 |
-0.16 |
-6.91 |
-45.88 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
241.60 |
174.70 |
138.62 |
133.30 |
140.21 |
| Book Value(Adj)-Unit Curr |
241.60 |
174.70 |
138.62 |
133.30 |
137.63 |