INCOME : |
|
|
|
|
|
Sales Turnover |
704.09 |
713.40 |
669.20 |
545.43 |
795.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
704.09 |
713.40 |
669.20 |
545.43 |
795.78 |
Other Income |
105.74 |
77.10 |
79.61 |
118.85 |
108.77 |
Stock Adjustments |
0.02 |
0.05 |
0.03 |
-1.07 |
0.77 |
Total Income |
809.85 |
790.55 |
748.84 |
663.21 |
905.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
251.82 |
314.16 |
244.10 |
173.13 |
282.48 |
Power and Fuel Cost |
8.32 |
8.40 |
8.26 |
7.80 |
11.70 |
Other Manufacturing Expenses |
140.43 |
139.22 |
126.15 |
117.88 |
155.41 |
Selling and Administration Expenses |
186.14 |
144.12 |
91.96 |
81.67 |
91.12 |
Miscellaneous Expenses |
23.06 |
41.08 |
40.30 |
26.02 |
31.06 |
Employee Benefit Expenses |
169.11 |
160.36 |
152.31 |
131.00 |
125.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
30.97 |
-16.79 |
85.76 |
125.71 |
208.00 |
Interest |
13.85 |
16.16 |
9.38 |
8.70 |
9.49 |
Gross Profit |
17.12 |
-32.95 |
76.38 |
117.01 |
198.51 |
Depreciation |
26.66 |
30.44 |
28.56 |
30.44 |
30.66 |
Profit Before Tax |
-9.54 |
-63.39 |
47.82 |
86.57 |
167.85 |
Current Tax |
- |
0.21 |
5.67 |
15.71 |
29.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-17.52 |
-16.11 |
-1.41 |
-3.79 |
19.76 |
Reported Net Profit |
7.98 |
-47.49 |
43.56 |
74.65 |
118.97 |
Extraordinary Items |
3.50 |
-6.33 |
-0.87 |
-0.52 |
-0.10 |
Adjusted Net Profit |
4.48 |
-41.16 |
44.43 |
75.17 |
119.07 |
Adjustment below Net Profit |
-1.17 |
1.70 |
-1.31 |
-1.28 |
-6.41 |
Profit/Loss Balance carried down |
1,200.73 |
1,246.52 |
1,204.27 |
1,130.90 |
1,027.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
8.81 |
P & L Balance carried down |
1,207.54 |
1,200.73 |
1,246.52 |
1,204.27 |
1,130.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.08 |
-6.45 |
5.91 |
10.13 |
16.15 |
Earnings Per Share(Adj)-Unit Curr |
1.08 |
-6.45 |
5.91 |
10.13 |
16.15 |
Book Value |
200.70 |
200.50 |
217.28 |
216.22 |
205.90 |
Book Value(Adj)-Unit Curr |
200.70 |
200.50 |
217.28 |
216.22 |
205.90 |