INCOME : |
|
|
|
|
|
Sales Turnover |
1,057.31 |
1,364.36 |
766.12 |
352.79 |
416.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,057.31 |
1,364.36 |
766.12 |
352.79 |
416.61 |
Other Income |
14.16 |
12.59 |
2.55 |
0.66 |
2.45 |
Stock Adjustments |
-55.07 |
44.71 |
43.37 |
-3.41 |
-48.31 |
Total Income |
1,016.40 |
1,421.66 |
812.04 |
350.04 |
370.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
784.89 |
1,178.07 |
672.26 |
284.61 |
307.04 |
Power and Fuel Cost |
5.67 |
5.18 |
4.64 |
3.57 |
4.25 |
Other Manufacturing Expenses |
46.08 |
49.87 |
41.61 |
31.40 |
44.43 |
Selling and Administration Expenses |
5.92 |
5.15 |
2.58 |
1.90 |
3.24 |
Miscellaneous Expenses |
9.36 |
3.96 |
8.06 |
3.65 |
5.99 |
Employee Benefit Expenses |
22.46 |
22.79 |
23.66 |
18.03 |
18.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
142.01 |
156.64 |
59.23 |
6.89 |
-12.42 |
Interest |
23.82 |
46.23 |
16.21 |
9.67 |
13.77 |
Gross Profit |
118.19 |
110.41 |
43.02 |
-2.78 |
-26.19 |
Depreciation |
2.48 |
2.18 |
2.10 |
2.14 |
2.19 |
Profit Before Tax |
115.71 |
108.23 |
40.92 |
-4.92 |
-28.38 |
Current Tax |
30.09 |
28.19 |
0.95 |
- |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.12 |
-0.71 |
2.19 |
-0.11 |
-0.74 |
Reported Net Profit |
85.50 |
80.75 |
37.78 |
-4.81 |
-27.75 |
Extraordinary Items |
1.27 |
0.03 |
0.01 |
0.01 |
0.04 |
Adjusted Net Profit |
84.23 |
80.72 |
37.77 |
-4.82 |
-27.79 |
Adjustment below Net Profit |
- |
- |
- |
1.92 |
- |
Profit/Loss Balance carried down |
118.90 |
47.30 |
9.52 |
15.83 |
42.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
25.17 |
9.15 |
- |
- |
- |
P & L Balance carried down |
179.23 |
118.90 |
47.30 |
12.94 |
14.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
200.00 |
175.00 |
100.00 |
- |
- |
Dividend Per Share(Rs) |
20.00 |
17.50 |
10.00 |
- |
- |
Earnings Per Share-Unit Curr |
93.43 |
88.24 |
41.28 |
-5.26 |
-30.32 |
Earnings Per Share(Adj)-Unit Curr |
93.43 |
88.24 |
41.28 |
-5.26 |
-30.32 |
Book Value |
270.52 |
203.28 |
125.22 |
83.26 |
86.41 |
Book Value(Adj)-Unit Curr |
270.52 |
203.28 |
125.22 |
83.26 |
86.41 |