INCOME : |
|
|
|
|
|
Sales Turnover |
575.65 |
499.65 |
511.19 |
392.52 |
367.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
575.65 |
499.65 |
511.19 |
392.52 |
367.45 |
Other Income |
2.99 |
0.91 |
77.88 |
2.40 |
83.78 |
Stock Adjustments |
3.89 |
-29.13 |
24.79 |
7.20 |
-5.99 |
Total Income |
582.53 |
471.43 |
613.86 |
402.12 |
445.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
306.52 |
274.31 |
325.07 |
228.53 |
169.75 |
Power and Fuel Cost |
24.58 |
20.59 |
18.41 |
17.13 |
15.38 |
Other Manufacturing Expenses |
13.32 |
11.43 |
12.66 |
9.98 |
13.77 |
Selling and Administration Expenses |
58.51 |
45.16 |
55.34 |
45.49 |
55.36 |
Miscellaneous Expenses |
19.69 |
15.45 |
14.36 |
16.42 |
16.29 |
Employee Benefit Expenses |
86.92 |
81.00 |
74.81 |
64.15 |
67.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
72.99 |
23.49 |
113.19 |
20.42 |
107.23 |
Interest |
29.18 |
21.39 |
20.61 |
23.07 |
32.87 |
Gross Profit |
43.81 |
2.10 |
92.58 |
-2.65 |
74.36 |
Depreciation |
13.03 |
12.38 |
11.45 |
9.75 |
9.68 |
Profit Before Tax |
30.78 |
-10.28 |
81.13 |
-12.40 |
64.68 |
Current Tax |
- |
- |
- |
2.27 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.38 |
0.11 |
-0.35 |
-2.07 |
0.21 |
Reported Net Profit |
30.40 |
-10.40 |
81.47 |
-12.61 |
64.46 |
Extraordinary Items |
0.49 |
-0.31 |
76.06 |
1.21 |
82.62 |
Adjusted Net Profit |
29.91 |
-10.09 |
5.41 |
-13.82 |
-18.16 |
Adjustment below Net Profit |
-0.59 |
0.26 |
0.80 |
-0.44 |
-0.46 |
Profit/Loss Balance carried down |
-168.14 |
-158.01 |
-240.28 |
-227.23 |
-291.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-138.34 |
-168.14 |
-158.01 |
-240.28 |
-227.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.28 |
-3.18 |
24.94 |
-5.04 |
25.79 |
Earnings Per Share(Adj)-Unit Curr |
9.28 |
-3.18 |
24.94 |
-5.04 |
25.79 |
Book Value |
6.70 |
-2.26 |
0.57 |
-52.23 |
-47.14 |
Book Value(Adj)-Unit Curr |
6.70 |
-2.26 |
0.57 |
-52.23 |
-47.14 |