INCOME : |
|
|
|
|
|
Sales Turnover |
23,892.78 |
23,364.94 |
21,211.09 |
17,308.44 |
21,459.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
23,892.78 |
23,364.94 |
21,211.09 |
17,308.44 |
21,459.19 |
Other Income |
587.92 |
514.81 |
367.81 |
369.84 |
580.58 |
Stock Adjustments |
436.74 |
57.15 |
-525.64 |
-510.86 |
1,042.40 |
Total Income |
24,917.44 |
23,936.90 |
21,053.26 |
17,167.42 |
23,082.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
11,984.73 |
10,532.61 |
9,204.15 |
8,158.56 |
11,780.11 |
Power and Fuel Cost |
475.59 |
510.50 |
435.58 |
353.61 |
486.08 |
Other Manufacturing Expenses |
5,694.67 |
6,212.13 |
5,435.58 |
3,592.34 |
3,799.86 |
Selling and Administration Expenses |
808.59 |
832.86 |
747.64 |
820.76 |
1,113.17 |
Miscellaneous Expenses |
-971.85 |
-1,410.13 |
-1,484.43 |
1,542.81 |
24.39 |
Employee Benefit Expenses |
5,628.84 |
5,700.63 |
5,516.84 |
5,372.26 |
5,426.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,296.87 |
1,558.30 |
1,197.90 |
-2,672.92 |
451.92 |
Interest |
827.64 |
612.19 |
446.89 |
465.63 |
611.17 |
Gross Profit |
469.23 |
946.11 |
751.01 |
-3,138.55 |
-159.25 |
Depreciation |
248.90 |
260.34 |
314.06 |
473.05 |
502.86 |
Profit Before Tax |
220.33 |
685.77 |
436.95 |
-3,611.60 |
-662.11 |
Current Tax |
-112.56 |
-111.22 |
-77.13 |
15.82 |
1.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
73.00 |
172.71 |
103.84 |
-910.28 |
809.34 |
Reported Net Profit |
259.89 |
624.28 |
410.24 |
-2,717.14 |
-1,472.97 |
Extraordinary Items |
5.20 |
24.70 |
5.04 |
3.30 |
15.73 |
Adjusted Net Profit |
254.69 |
599.58 |
405.20 |
-2,720.44 |
-1,488.70 |
Adjustment below Net Profit |
- |
-2,626.50 |
- |
- |
-85.89 |
Profit/Loss Balance carried down |
-6,098.20 |
-3,956.70 |
-4,366.94 |
-1,649.80 |
326.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
139.28 |
139.28 |
- |
- |
417.85 |
P & L Balance carried down |
-5,977.59 |
-6,098.20 |
-3,956.70 |
-4,366.94 |
-1,649.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
12.50 |
20.00 |
20.00 |
- |
- |
Dividend Per Share(Rs) |
0.25 |
0.40 |
0.40 |
- |
- |
Earnings Per Share-Unit Curr |
0.75 |
1.79 |
1.18 |
-7.80 |
-4.23 |
Earnings Per Share(Adj)-Unit Curr |
0.75 |
1.79 |
1.18 |
-7.80 |
-4.23 |
Book Value |
71.37 |
71.26 |
77.46 |
76.06 |
83.80 |
Book Value(Adj)-Unit Curr |
71.37 |
71.26 |
77.46 |
76.06 |
83.80 |