INCOME : |
|
|
|
|
|
Sales Turnover |
658.09 |
807.56 |
1,045.22 |
1,455.55 |
922.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
658.09 |
807.56 |
1,045.22 |
1,455.55 |
922.23 |
Other Income |
21.76 |
24.43 |
27.12 |
16.93 |
12.53 |
Stock Adjustments |
68.42 |
10.72 |
19.35 |
1.86 |
-4.47 |
Total Income |
748.27 |
842.71 |
1,091.69 |
1,474.34 |
930.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
519.85 |
604.07 |
763.79 |
733.16 |
485.24 |
Power and Fuel Cost |
94.94 |
103.76 |
113.16 |
97.24 |
65.94 |
Other Manufacturing Expenses |
24.97 |
24.73 |
28.61 |
26.49 |
24.52 |
Selling and Administration Expenses |
38.82 |
36.76 |
44.27 |
38.80 |
20.72 |
Miscellaneous Expenses |
11.68 |
15.85 |
9.44 |
14.78 |
26.23 |
Employee Benefit Expenses |
34.86 |
35.82 |
34.98 |
31.38 |
25.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.15 |
21.72 |
97.44 |
532.49 |
281.97 |
Interest |
9.33 |
8.03 |
8.45 |
9.06 |
4.42 |
Gross Profit |
13.82 |
13.69 |
88.99 |
523.43 |
277.55 |
Depreciation |
23.59 |
21.27 |
21.79 |
18.83 |
20.47 |
Profit Before Tax |
-9.77 |
-7.58 |
67.20 |
504.60 |
257.08 |
Current Tax |
0.05 |
0.73 |
17.34 |
130.39 |
70.97 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.08 |
0.94 |
-0.95 |
-2.48 |
-6.49 |
Reported Net Profit |
-8.74 |
-9.25 |
50.81 |
376.69 |
192.60 |
Extraordinary Items |
-3.18 |
-4.48 |
- |
-4.96 |
-15.00 |
Adjusted Net Profit |
-5.56 |
-4.77 |
50.81 |
381.65 |
207.60 |
Adjustment below Net Profit |
-0.01 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
883.74 |
905.90 |
898.10 |
547.21 |
367.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
12.90 |
12.91 |
43.01 |
25.80 |
12.90 |
P & L Balance carried down |
862.09 |
883.74 |
905.90 |
898.10 |
547.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
15.00 |
15.00 |
50.00 |
30.00 |
Dividend Per Share(Rs) |
0.50 |
0.75 |
0.75 |
2.50 |
1.50 |
Earnings Per Share-Unit Curr |
-0.51 |
-0.54 |
2.95 |
21.89 |
11.19 |
Earnings Per Share(Adj)-Unit Curr |
-0.51 |
-0.54 |
2.95 |
21.89 |
11.19 |
Book Value |
55.25 |
56.51 |
57.81 |
57.28 |
36.98 |
Book Value(Adj)-Unit Curr |
55.25 |
56.51 |
57.81 |
57.28 |
36.98 |