INCOME : |
|
|
|
|
|
Sales Turnover |
945.03 |
4,057.96 |
2,350.66 |
1,965.11 |
1,608.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
945.03 |
4,057.96 |
2,350.66 |
1,965.11 |
1,608.28 |
Other Income |
-9.49 |
73.02 |
0.10 |
2.98 |
95.43 |
Stock Adjustments |
-151.83 |
195.74 |
30.46 |
-22.85 |
21.45 |
Total Income |
783.71 |
4,326.72 |
2,381.22 |
1,945.24 |
1,725.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
685.50 |
2,808.93 |
1,549.21 |
1,272.41 |
1,172.44 |
Power and Fuel Cost |
10.73 |
22.46 |
9.42 |
5.58 |
4.58 |
Other Manufacturing Expenses |
1.13 |
6.12 |
2.07 |
2.93 |
2.12 |
Selling and Administration Expenses |
33.29 |
111.45 |
57.53 |
57.06 |
48.40 |
Miscellaneous Expenses |
483.62 |
8.18 |
8.53 |
3.06 |
64.39 |
Employee Benefit Expenses |
77.97 |
198.68 |
89.02 |
75.68 |
63.95 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-508.54 |
1,170.89 |
665.44 |
528.52 |
369.28 |
Interest |
134.84 |
276.86 |
85.30 |
71.59 |
46.21 |
Gross Profit |
-643.38 |
894.03 |
580.14 |
456.93 |
323.07 |
Depreciation |
134.49 |
335.90 |
170.54 |
135.30 |
41.44 |
Profit Before Tax |
-777.87 |
558.13 |
409.60 |
321.63 |
281.63 |
Current Tax |
-33.65 |
118.88 |
99.81 |
87.94 |
32.06 |
Fringe Benefit tax |
- |
- |
- |
- |
0.75 |
Deferred Tax |
-9.22 |
6.04 |
0.25 |
2.00 |
- |
Reported Net Profit |
-735.00 |
433.21 |
309.54 |
231.69 |
248.82 |
Extraordinary Items |
-482.49 |
53.11 |
- |
- |
-0.02 |
Adjusted Net Profit |
-252.51 |
380.10 |
309.54 |
231.69 |
248.84 |
Adjustment below Net Profit |
-7.00 |
-249.43 |
-1.08 |
-1.19 |
- |
Profit/Loss Balance carried down |
1,082.14 |
941.04 |
666.42 |
510.11 |
311.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
42.68 |
33.84 |
74.19 |
50.40 |
P & L Balance carried down |
340.14 |
1,082.14 |
941.04 |
666.42 |
510.11 |
Dividend |
- |
- |
23.20 |
23.20 |
11.60 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
80.00 |
80.00 |
40.00 |
Dividend Per Share(Rs) |
- |
- |
1.60 |
8.00 |
4.00 |
Earnings Per Share-Unit Curr |
- |
19.92 |
21.08 |
78.53 |
85.12 |
Earnings Per Share(Adj)-Unit Curr |
- |
19.92 |
21.08 |
15.71 |
17.02 |
Book Value |
45.34 |
96.51 |
83.90 |
319.86 |
234.62 |
Book Value(Adj)-Unit Curr |
45.34 |
96.51 |
83.90 |
63.97 |
46.92 |