INCOME : |
|
|
|
|
|
Sales Turnover |
2,873.85 |
2,550.40 |
2,339.58 |
1,723.13 |
1,532.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,873.85 |
2,550.40 |
2,339.58 |
1,723.13 |
1,532.73 |
Other Income |
38.36 |
11.88 |
11.57 |
0.91 |
2.36 |
Stock Adjustments |
39.14 |
-25.25 |
42.07 |
12.08 |
-11.79 |
Total Income |
2,951.35 |
2,537.03 |
2,393.22 |
1,736.12 |
1,523.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,334.14 |
2,065.06 |
1,912.25 |
1,332.02 |
1,185.27 |
Power and Fuel Cost |
56.59 |
36.06 |
12.45 |
11.72 |
11.84 |
Other Manufacturing Expenses |
274.79 |
246.53 |
194.95 |
129.39 |
139.40 |
Selling and Administration Expenses |
37.65 |
33.48 |
38.24 |
35.26 |
29.28 |
Miscellaneous Expenses |
17.90 |
22.36 |
17.09 |
40.16 |
40.85 |
Employee Benefit Expenses |
66.51 |
57.78 |
51.44 |
44.19 |
45.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
163.77 |
75.76 |
166.80 |
143.38 |
71.36 |
Interest |
87.64 |
81.97 |
74.17 |
79.25 |
85.50 |
Gross Profit |
76.13 |
-6.21 |
92.63 |
64.13 |
-14.14 |
Depreciation |
55.41 |
54.07 |
54.47 |
55.48 |
53.79 |
Profit Before Tax |
20.72 |
-60.28 |
38.16 |
8.65 |
-67.93 |
Current Tax |
- |
- |
- |
- |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.34 |
-6.59 |
4.21 |
3.59 |
7.51 |
Reported Net Profit |
14.39 |
-53.70 |
33.95 |
5.06 |
-75.56 |
Extraordinary Items |
0.03 |
0.31 |
7.30 |
0.01 |
-0.98 |
Adjusted Net Profit |
14.36 |
-54.01 |
26.65 |
5.05 |
-74.58 |
Adjustment below Net Profit |
-0.79 |
-0.01 |
0.38 |
0.54 |
8.75 |
Profit/Loss Balance carried down |
-289.82 |
-236.12 |
-270.45 |
-276.04 |
-209.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-276.22 |
-289.82 |
-236.12 |
-270.45 |
-276.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.37 |
-1.39 |
0.88 |
0.13 |
-1.96 |
Earnings Per Share(Adj)-Unit Curr |
0.37 |
-1.39 |
0.88 |
0.13 |
-1.96 |
Book Value |
6.84 |
6.52 |
7.85 |
6.95 |
6.82 |
Book Value(Adj)-Unit Curr |
6.84 |
6.52 |
7.85 |
6.95 |
6.82 |