| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
318.23 |
368.59 |
372.25 |
451.07 |
379.98 |
| Other Income |
0.50 |
0.12 |
0.44 |
0.09 |
4.72 |
| Stock Adjustments |
21.52 |
-9.10 |
42.16 |
33.75 |
4.23 |
| Total Income |
340.25 |
359.61 |
414.85 |
484.91 |
388.93 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
188.89 |
235.41 |
292.60 |
340.39 |
256.19 |
| Power and Fuel Cost |
27.88 |
28.50 |
25.59 |
22.90 |
16.12 |
| Other Manufacturing Expenses |
18.36 |
13.26 |
11.58 |
11.92 |
8.11 |
| Selling and Administration Expenses |
14.13 |
13.10 |
11.60 |
13.64 |
16.19 |
| Miscellaneous Expenses |
14.10 |
12.78 |
12.71 |
9.67 |
4.42 |
| Employee Benefit Expenses |
40.59 |
39.07 |
34.61 |
37.25 |
29.88 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
36.30 |
17.49 |
26.16 |
49.14 |
58.02 |
| Interest |
14.93 |
13.92 |
12.96 |
11.16 |
9.33 |
| Gross Profit |
21.37 |
3.57 |
13.20 |
37.98 |
48.69 |
| Depreciation |
16.38 |
14.63 |
10.99 |
10.25 |
9.18 |
| Profit Before Tax |
4.99 |
-11.06 |
2.21 |
27.73 |
39.51 |
| Current Tax |
0.08 |
0.19 |
-0.03 |
8.81 |
9.27 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2.02 |
-2.20 |
0.97 |
-0.73 |
2.28 |
| Reported Net Profit |
6.92 |
-9.05 |
1.27 |
19.66 |
27.97 |
| Extraordinary Items |
0.06 |
-0.05 |
0.00 |
0.06 |
0.00 |
| Adjusted Net Profit |
6.86 |
-9.00 |
1.27 |
19.60 |
27.97 |
| Adjustment below Net Profit |
-0.62 |
-0.56 |
0.12 |
0.12 |
-1.12 |
| Profit/Loss Balance carried down |
93.35 |
102.96 |
101.57 |
81.79 |
54.94 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
99.66 |
93.35 |
102.96 |
101.57 |
81.79 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
4.37 |
-5.72 |
0.80 |
12.42 |
17.67 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
93.92 |
89.93 |
96.00 |
95.12 |
82.63 |
| Book Value(Adj)-Unit Curr |
93.92 |
89.93 |
96.00 |
95.12 |
82.63 |