INCOME : |
|
|
|
|
|
Sales Turnover |
280.34 |
259.13 |
225.44 |
171.29 |
184.37 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
280.34 |
259.13 |
225.44 |
171.29 |
184.37 |
Other Income |
1.27 |
3.57 |
76.09 |
1.06 |
2.13 |
Stock Adjustments |
-17.31 |
-0.53 |
12.29 |
14.32 |
3.90 |
Total Income |
264.30 |
262.17 |
313.82 |
186.67 |
190.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
87.79 |
101.24 |
89.09 |
63.84 |
67.72 |
Power and Fuel Cost |
24.74 |
23.36 |
17.85 |
14.24 |
18.36 |
Other Manufacturing Expenses |
43.73 |
36.86 |
24.20 |
17.98 |
4.27 |
Selling and Administration Expenses |
10.57 |
9.19 |
9.99 |
9.51 |
22.24 |
Miscellaneous Expenses |
6.15 |
3.35 |
4.96 |
7.28 |
5.01 |
Employee Benefit Expenses |
32.55 |
31.87 |
39.59 |
34.43 |
33.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
58.76 |
56.31 |
128.15 |
39.40 |
39.50 |
Interest |
33.64 |
35.27 |
48.88 |
40.13 |
38.13 |
Gross Profit |
25.12 |
21.04 |
79.27 |
-0.73 |
1.37 |
Depreciation |
19.73 |
18.35 |
17.34 |
17.02 |
16.49 |
Profit Before Tax |
5.39 |
2.69 |
61.93 |
-17.75 |
-15.12 |
Current Tax |
4.10 |
-1.28 |
6.78 |
3.77 |
3.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.35 |
6.09 |
0.04 |
0.31 |
0.23 |
Reported Net Profit |
3.63 |
-2.11 |
55.11 |
-21.83 |
-18.87 |
Extraordinary Items |
- |
- |
67.84 |
- |
- |
Adjusted Net Profit |
3.63 |
-2.11 |
-12.73 |
-21.83 |
-18.87 |
Adjustment below Net Profit |
-0.23 |
- |
-2.03 |
-2.03 |
- |
Profit/Loss Balance carried down |
10.82 |
15.00 |
-40.71 |
-16.85 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-1.91 |
2.06 |
- |
- |
- |
P & L Balance carried down |
16.14 |
10.82 |
12.37 |
-40.71 |
-18.87 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.35 |
-0.79 |
20.54 |
-8.14 |
-7.04 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
24.71 |
23.44 |
23.25 |
2.71 |
10.85 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |