INCOME : |
|
|
|
|
|
Sales Turnover |
723.46 |
711.32 |
608.71 |
522.17 |
655.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
723.46 |
711.32 |
608.71 |
522.17 |
655.52 |
Other Income |
6.15 |
5.82 |
19.61 |
1.67 |
2.55 |
Stock Adjustments |
30.03 |
-13.57 |
4.37 |
-20.57 |
-0.36 |
Total Income |
759.64 |
703.57 |
632.69 |
503.27 |
657.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
667.27 |
608.08 |
540.29 |
434.34 |
586.82 |
Power and Fuel Cost |
15.75 |
15.03 |
12.56 |
9.96 |
15.86 |
Other Manufacturing Expenses |
10.09 |
11.66 |
7.58 |
4.72 |
9.31 |
Selling and Administration Expenses |
18.91 |
18.89 |
13.33 |
13.44 |
14.58 |
Miscellaneous Expenses |
1.06 |
0.97 |
1.77 |
0.51 |
1.10 |
Employee Benefit Expenses |
16.80 |
15.83 |
12.27 |
10.91 |
17.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
29.77 |
33.11 |
44.91 |
29.39 |
12.14 |
Interest |
17.58 |
16.32 |
19.03 |
22.85 |
28.80 |
Gross Profit |
12.19 |
16.79 |
25.88 |
6.54 |
-16.66 |
Depreciation |
5.27 |
4.61 |
4.22 |
4.26 |
4.14 |
Profit Before Tax |
6.92 |
12.18 |
21.66 |
2.28 |
-20.80 |
Current Tax |
0.77 |
0.03 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.02 |
3.08 |
-6.28 |
0.79 |
-6.91 |
Reported Net Profit |
5.13 |
9.06 |
27.94 |
1.49 |
-13.89 |
Extraordinary Items |
0.04 |
0.63 |
15.75 |
-0.03 |
-0.01 |
Adjusted Net Profit |
5.09 |
8.43 |
12.19 |
1.52 |
-13.88 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.45 |
2.38 |
-19.99 |
-13.95 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
6.00 |
10.00 |
5.56 |
- |
- |
P & L Balance carried down |
0.58 |
1.45 |
2.38 |
-12.47 |
-13.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.21 |
3.90 |
16.45 |
16.15 |
-150.99 |
Earnings Per Share(Adj)-Unit Curr |
2.21 |
3.90 |
- |
- |
- |
Book Value |
91.88 |
89.67 |
83.45 |
883.55 |
867.39 |
Book Value(Adj)-Unit Curr |
91.88 |
89.67 |
- |
- |
- |