INCOME : |
|
|
|
|
|
Sales Turnover |
1,358.16 |
1,457.78 |
1,491.46 |
947.41 |
1,027.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,358.16 |
1,457.78 |
1,491.46 |
947.41 |
1,027.98 |
Other Income |
6.92 |
7.87 |
4.36 |
2.81 |
3.37 |
Stock Adjustments |
-9.53 |
1.93 |
24.68 |
16.92 |
7.07 |
Total Income |
1,355.55 |
1,467.58 |
1,520.50 |
967.14 |
1,038.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
746.93 |
873.97 |
878.63 |
514.73 |
572.28 |
Power and Fuel Cost |
105.88 |
103.75 |
89.73 |
73.67 |
79.06 |
Other Manufacturing Expenses |
195.66 |
177.37 |
176.32 |
138.42 |
150.03 |
Selling and Administration Expenses |
112.67 |
132.72 |
136.38 |
70.05 |
69.63 |
Miscellaneous Expenses |
19.52 |
13.37 |
10.78 |
14.91 |
13.43 |
Employee Benefit Expenses |
73.63 |
63.25 |
62.59 |
61.18 |
60.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
101.27 |
103.14 |
166.07 |
94.17 |
93.20 |
Interest |
42.03 |
35.99 |
35.94 |
34.09 |
38.24 |
Gross Profit |
59.24 |
67.15 |
130.13 |
60.08 |
54.96 |
Depreciation |
57.91 |
56.52 |
50.56 |
42.70 |
44.78 |
Profit Before Tax |
1.33 |
10.63 |
79.57 |
17.38 |
10.18 |
Current Tax |
0.22 |
4.36 |
14.04 |
3.98 |
1.75 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.94 |
-0.89 |
14.72 |
-0.69 |
-8.98 |
Reported Net Profit |
2.04 |
7.17 |
50.81 |
14.09 |
17.41 |
Extraordinary Items |
-3.77 |
-0.65 |
-1.47 |
-1.88 |
-4.17 |
Adjusted Net Profit |
5.81 |
7.82 |
52.28 |
15.97 |
21.58 |
Adjustment below Net Profit |
-0.03 |
0.75 |
0.13 |
-0.29 |
-0.11 |
Profit/Loss Balance carried down |
264.61 |
256.69 |
205.75 |
191.95 |
174.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
266.62 |
264.61 |
256.69 |
205.75 |
191.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.40 |
1.42 |
10.13 |
2.82 |
3.48 |
Earnings Per Share(Adj)-Unit Curr |
0.40 |
1.42 |
10.13 |
2.82 |
3.48 |
Book Value |
83.71 |
83.46 |
81.74 |
71.48 |
68.73 |
Book Value(Adj)-Unit Curr |
83.71 |
83.46 |
81.74 |
71.48 |
68.73 |