INCOME : |
|
|
|
|
|
Sales Turnover |
6,413.78 |
6,125.07 |
4,692.50 |
2,785.18 |
2,912.30 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6,413.78 |
6,125.07 |
4,692.50 |
2,785.18 |
2,912.30 |
Other Income |
215.09 |
35.49 |
29.87 |
10.83 |
55.35 |
Stock Adjustments |
38.95 |
50.45 |
15.61 |
33.33 |
27.80 |
Total Income |
6,667.82 |
6,211.01 |
4,737.98 |
2,829.34 |
2,995.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,182.57 |
4,350.03 |
3,340.12 |
2,102.67 |
2,267.64 |
Power and Fuel Cost |
272.69 |
279.12 |
177.33 |
142.78 |
162.68 |
Other Manufacturing Expenses |
611.93 |
522.19 |
412.10 |
282.80 |
290.88 |
Selling and Administration Expenses |
280.53 |
245.26 |
179.79 |
84.24 |
72.10 |
Miscellaneous Expenses |
48.23 |
393.89 |
281.59 |
21.93 |
26.94 |
Employee Benefit Expenses |
150.52 |
128.78 |
108.86 |
88.70 |
89.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,121.35 |
291.73 |
238.19 |
106.22 |
85.23 |
Interest |
72.52 |
88.88 |
98.80 |
88.04 |
102.78 |
Gross Profit |
1,048.83 |
202.85 |
139.39 |
18.18 |
-17.55 |
Depreciation |
85.62 |
97.93 |
91.32 |
94.00 |
96.79 |
Profit Before Tax |
963.21 |
104.92 |
48.07 |
-75.82 |
-114.34 |
Current Tax |
- |
47.10 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
83.65 |
- |
- |
- |
- |
Reported Net Profit |
879.56 |
57.82 |
48.07 |
-75.82 |
-114.34 |
Extraordinary Items |
-19.88 |
-73.55 |
-0.55 |
-1.06 |
-5.97 |
Adjusted Net Profit |
899.44 |
131.37 |
48.62 |
-74.76 |
-108.37 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.42 |
Profit/Loss Balance carried down |
-2,471.26 |
-2,528.73 |
-2,578.27 |
-2,503.11 |
-2,389.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.83 |
0.35 |
-1.48 |
-0.65 |
- |
P & L Balance carried down |
-1,592.52 |
-2,471.26 |
-2,528.73 |
-2,578.27 |
-2,503.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
53.75 |
3.98 |
4.35 |
-6.86 |
-10.35 |
Earnings Per Share(Adj)-Unit Curr |
10.75 |
0.80 |
0.87 |
-1.37 |
-2.07 |
Book Value |
90.62 |
35.19 |
-150.54 |
-156.90 |
-150.10 |
Book Value(Adj)-Unit Curr |
18.12 |
7.04 |
-30.11 |
-31.38 |
-30.02 |