INCOME : |
|
|
|
|
|
Sales Turnover |
555.29 |
492.05 |
243.45 |
174.86 |
414.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
555.29 |
492.05 |
243.45 |
174.86 |
414.94 |
Other Income |
13.00 |
14.07 |
11.17 |
6.65 |
11.96 |
Stock Adjustments |
0.05 |
0.07 |
- |
0.10 |
-1.06 |
Total Income |
568.34 |
506.19 |
254.62 |
181.61 |
425.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
34.33 |
- |
- |
Power and Fuel Cost |
36.85 |
34.40 |
22.58 |
17.38 |
34.84 |
Other Manufacturing Expenses |
123.60 |
114.63 |
11.98 |
40.83 |
93.84 |
Selling and Administration Expenses |
90.17 |
77.66 |
44.43 |
40.15 |
93.08 |
Miscellaneous Expenses |
6.76 |
9.14 |
24.08 |
22.81 |
21.75 |
Employee Benefit Expenses |
112.65 |
96.88 |
62.72 |
53.62 |
90.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
198.31 |
173.48 |
54.50 |
6.82 |
92.29 |
Interest |
65.41 |
61.78 |
59.33 |
56.14 |
51.04 |
Gross Profit |
132.90 |
111.70 |
-4.83 |
-49.32 |
41.25 |
Depreciation |
48.34 |
47.46 |
38.31 |
36.16 |
33.31 |
Profit Before Tax |
84.56 |
64.24 |
-43.14 |
-85.48 |
7.94 |
Current Tax |
12.64 |
3.80 |
- |
- |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.14 |
12.72 |
-13.27 |
-10.49 |
-15.53 |
Reported Net Profit |
65.78 |
47.72 |
-29.87 |
-74.99 |
23.43 |
Extraordinary Items |
-0.30 |
-0.15 |
-0.82 |
-15.32 |
-1.02 |
Adjusted Net Profit |
66.08 |
47.87 |
-29.05 |
-59.67 |
24.45 |
Adjustment below Net Profit |
-1.71 |
-0.93 |
0.33 |
1.14 |
-1.27 |
Profit/Loss Balance carried down |
272.33 |
225.54 |
255.08 |
328.94 |
306.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
336.40 |
272.33 |
225.54 |
255.09 |
328.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.08 |
2.73 |
-1.71 |
-4.29 |
1.34 |
Earnings Per Share(Adj)-Unit Curr |
3.08 |
- |
- |
- |
- |
Book Value |
55.91 |
31.70 |
29.02 |
30.71 |
34.94 |
Book Value(Adj)-Unit Curr |
55.91 |
- |
- |
- |
- |