INCOME : |
|
|
|
|
|
Sales Turnover |
977.76 |
953.82 |
993.28 |
665.14 |
726.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
977.76 |
953.82 |
993.28 |
665.14 |
726.12 |
Other Income |
16.57 |
7.24 |
6.49 |
5.70 |
10.65 |
Stock Adjustments |
-51.34 |
24.72 |
43.58 |
-17.25 |
-10.15 |
Total Income |
942.99 |
985.78 |
1,043.35 |
653.59 |
726.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
567.66 |
648.01 |
532.17 |
341.29 |
419.94 |
Power and Fuel Cost |
76.59 |
71.34 |
73.79 |
57.12 |
79.88 |
Other Manufacturing Expenses |
80.78 |
92.00 |
80.18 |
50.35 |
59.99 |
Selling and Administration Expenses |
40.13 |
41.84 |
62.19 |
25.99 |
30.62 |
Miscellaneous Expenses |
4.36 |
9.99 |
4.84 |
5.44 |
4.51 |
Employee Benefit Expenses |
91.49 |
84.63 |
93.60 |
73.58 |
71.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
81.99 |
37.97 |
196.58 |
99.82 |
60.03 |
Interest |
42.02 |
39.10 |
30.31 |
33.70 |
40.25 |
Gross Profit |
39.97 |
-1.13 |
166.27 |
66.12 |
19.78 |
Depreciation |
22.67 |
33.40 |
32.53 |
33.17 |
32.74 |
Profit Before Tax |
17.30 |
-34.53 |
133.74 |
32.95 |
-12.96 |
Current Tax |
-4.81 |
- |
22.80 |
- |
3.57 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.32 |
-8.50 |
5.53 |
- |
- |
Reported Net Profit |
16.78 |
-26.02 |
105.42 |
32.95 |
-16.52 |
Extraordinary Items |
4.77 |
2.39 |
0.35 |
0.75 |
0.87 |
Adjusted Net Profit |
12.01 |
-28.41 |
105.07 |
32.20 |
-17.39 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
210.97 |
244.19 |
138.77 |
105.83 |
122.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
7.20 |
- |
- |
- |
P & L Balance carried down |
227.75 |
210.97 |
244.19 |
138.77 |
105.83 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
- |
60.00 |
- |
- |
Dividend Per Share(Rs) |
1.50 |
- |
6.00 |
- |
- |
Earnings Per Share-Unit Curr |
13.99 |
-21.69 |
87.85 |
27.46 |
-13.77 |
Earnings Per Share(Adj)-Unit Curr |
13.99 |
-21.69 |
87.85 |
27.46 |
-13.77 |
Book Value |
329.01 |
318.59 |
350.60 |
265.18 |
238.97 |
Book Value(Adj)-Unit Curr |
329.01 |
318.59 |
350.60 |
265.18 |
238.97 |