INCOME : |
|
|
|
|
|
Sales Turnover |
1,908.40 |
1,925.83 |
1,746.56 |
1,924.92 |
1,762.27 |
Excise Duty |
238.43 |
241.75 |
222.89 |
256.69 |
220.45 |
Net Sales |
1,669.97 |
1,684.08 |
1,523.67 |
1,668.23 |
1,541.82 |
Other Income |
4.99 |
14.58 |
43.18 |
11.32 |
3.79 |
Stock Adjustments |
-117.29 |
40.21 |
41.64 |
-14.97 |
-102.80 |
Total Income |
1,557.67 |
1,738.87 |
1,608.49 |
1,664.58 |
1,442.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,250.72 |
1,242.45 |
1,200.84 |
1,207.32 |
1,052.82 |
Power and Fuel Cost |
104.16 |
129.52 |
127.39 |
101.41 |
84.63 |
Other Manufacturing Expenses |
59.25 |
55.30 |
44.88 |
45.09 |
44.16 |
Selling and Administration Expenses |
71.17 |
61.38 |
61.01 |
66.82 |
72.00 |
Miscellaneous Expenses |
3.33 |
2.37 |
1.32 |
1.90 |
31.04 |
Employee Benefit Expenses |
93.61 |
81.71 |
75.14 |
71.91 |
70.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-24.57 |
166.13 |
97.91 |
170.13 |
87.63 |
Interest |
74.58 |
87.14 |
79.48 |
78.81 |
112.03 |
Gross Profit |
-99.15 |
78.99 |
18.43 |
91.32 |
-24.40 |
Depreciation |
62.39 |
60.72 |
59.12 |
56.97 |
60.25 |
Profit Before Tax |
-161.54 |
18.27 |
-40.69 |
34.35 |
-84.65 |
Current Tax |
-47.85 |
13.27 |
-18.24 |
9.03 |
-11.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-113.68 |
5.00 |
-22.46 |
25.32 |
-73.15 |
Extraordinary Items |
0.02 |
0.18 |
40.51 |
9.41 |
-25.41 |
Adjusted Net Profit |
-113.70 |
4.82 |
-62.97 |
15.91 |
-47.74 |
Adjustment below Net Profit |
0.54 |
-0.34 |
0.19 |
0.81 |
- |
Profit/Loss Balance carried down |
703.93 |
699.27 |
721.54 |
695.41 |
766.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
1.12 |
P & L Balance carried down |
590.79 |
703.93 |
699.27 |
721.54 |
691.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-5.07 |
0.22 |
-1.00 |
1.13 |
-3.26 |
Earnings Per Share(Adj)-Unit Curr |
-5.07 |
0.22 |
-1.00 |
1.13 |
-3.26 |
Book Value |
42.63 |
47.68 |
47.47 |
48.46 |
47.30 |
Book Value(Adj)-Unit Curr |
42.63 |
47.68 |
47.47 |
48.46 |
47.30 |