INCOME : |
|
|
|
|
|
Sales Turnover |
945.50 |
1,165.01 |
801.03 |
763.76 |
749.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
945.50 |
1,165.01 |
801.03 |
763.76 |
749.69 |
Other Income |
3.31 |
3.23 |
19.13 |
3.16 |
5.60 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
948.81 |
1,168.24 |
820.16 |
766.92 |
755.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
318.87 |
470.01 |
325.15 |
279.50 |
268.50 |
Other Manufacturing Expenses |
261.70 |
384.95 |
226.38 |
284.83 |
144.10 |
Selling and Administration Expenses |
24.04 |
26.30 |
18.68 |
69.39 |
65.37 |
Miscellaneous Expenses |
39.13 |
206.87 |
18.11 |
63.43 |
38.88 |
Employee Benefit Expenses |
98.25 |
96.00 |
94.77 |
100.98 |
93.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
206.83 |
-15.89 |
137.07 |
-31.21 |
144.46 |
Interest |
28.48 |
29.36 |
12.10 |
19.92 |
13.91 |
Gross Profit |
178.35 |
-45.25 |
124.97 |
-51.13 |
130.55 |
Depreciation |
140.82 |
149.68 |
120.20 |
119.30 |
117.13 |
Profit Before Tax |
37.53 |
-194.93 |
4.77 |
-170.43 |
13.42 |
Current Tax |
1.84 |
1.28 |
1.20 |
1.82 |
7.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
35.68 |
-196.20 |
3.57 |
-172.26 |
5.51 |
Extraordinary Items |
-0.76 |
- |
15.49 |
- |
- |
Adjusted Net Profit |
36.44 |
-196.20 |
-11.92 |
-172.26 |
5.51 |
Adjustment below Net Profit |
-1.32 |
2.63 |
8.62 |
-2.80 |
- |
Profit/Loss Balance carried down |
663.36 |
861.65 |
836.73 |
1,011.79 |
1,024.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
11.52 |
4.72 |
2.70 |
- |
18.53 |
P & L Balance carried down |
686.20 |
663.36 |
846.22 |
836.73 |
1,011.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.74 |
-70.07 |
1.27 |
-61.52 |
1.97 |
Earnings Per Share(Adj)-Unit Curr |
12.74 |
-70.07 |
1.27 |
-61.52 |
1.97 |
Book Value |
451.29 |
439.01 |
502.63 |
498.28 |
560.80 |
Book Value(Adj)-Unit Curr |
451.29 |
439.01 |
502.63 |
498.28 |
560.80 |