INCOME : |
|
|
|
|
|
Sales Turnover |
960.06 |
1,025.85 |
1,082.44 |
632.02 |
675.95 |
Excise Duty |
- |
- |
- |
- |
0.01 |
Net Sales |
960.06 |
1,025.85 |
1,082.44 |
632.02 |
675.94 |
Other Income |
22.92 |
15.27 |
22.30 |
7.82 |
17.33 |
Stock Adjustments |
-6.51 |
-39.83 |
55.92 |
10.57 |
-8.61 |
Total Income |
976.47 |
1,001.29 |
1,160.66 |
650.41 |
684.66 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
478.07 |
477.90 |
503.94 |
377.65 |
424.65 |
Power and Fuel Cost |
67.36 |
63.92 |
60.52 |
47.18 |
51.14 |
Other Manufacturing Expenses |
167.40 |
217.90 |
259.70 |
41.72 |
46.61 |
Selling and Administration Expenses |
46.27 |
48.56 |
48.85 |
28.00 |
24.14 |
Miscellaneous Expenses |
10.52 |
11.96 |
17.72 |
10.23 |
14.63 |
Employee Benefit Expenses |
147.10 |
146.35 |
130.30 |
84.21 |
98.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
59.75 |
34.71 |
139.63 |
61.41 |
24.83 |
Interest |
33.95 |
23.10 |
21.03 |
16.55 |
15.70 |
Gross Profit |
25.80 |
11.61 |
118.60 |
44.86 |
9.13 |
Depreciation |
34.26 |
29.96 |
26.13 |
23.99 |
24.41 |
Profit Before Tax |
-8.46 |
-18.35 |
92.47 |
20.87 |
-15.28 |
Current Tax |
- |
-0.74 |
26.77 |
4.92 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.30 |
-1.69 |
-1.28 |
3.42 |
- |
Reported Net Profit |
-9.76 |
-15.93 |
66.98 |
12.53 |
-15.28 |
Extraordinary Items |
0.15 |
0.38 |
3.81 |
0.07 |
0.18 |
Adjusted Net Profit |
-9.91 |
-16.31 |
63.17 |
12.46 |
-15.46 |
Adjustment below Net Profit |
0.85 |
0.04 |
0.70 |
-1.04 |
0.78 |
Profit/Loss Balance carried down |
21.21 |
45.39 |
-20.48 |
-31.98 |
-17.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
8.30 |
1.80 |
- |
- |
P & L Balance carried down |
12.30 |
21.21 |
45.39 |
-20.48 |
-31.98 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
20.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
2.00 |
- |
- |
Earnings Per Share-Unit Curr |
-2.35 |
-3.84 |
16.14 |
3.02 |
-3.68 |
Earnings Per Share(Adj)-Unit Curr |
-2.35 |
-3.84 |
16.14 |
3.02 |
-3.68 |
Book Value |
31.69 |
33.97 |
39.90 |
23.52 |
20.18 |
Book Value(Adj)-Unit Curr |
31.69 |
33.97 |
39.90 |
23.52 |
20.18 |