INCOME : |
|
|
|
|
|
Sales Turnover |
812.01 |
686.78 |
660.16 |
388.08 |
359.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
812.01 |
686.78 |
660.16 |
388.08 |
359.78 |
Other Income |
56.13 |
61.37 |
58.36 |
310.88 |
27.31 |
Stock Adjustments |
-1.07 |
-0.80 |
12.55 |
2.26 |
3.34 |
Total Income |
867.07 |
747.35 |
731.07 |
701.22 |
390.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
687.29 |
571.98 |
569.59 |
317.11 |
285.13 |
Power and Fuel Cost |
30.87 |
32.58 |
27.99 |
19.47 |
19.76 |
Other Manufacturing Expenses |
34.26 |
33.97 |
34.29 |
28.58 |
34.20 |
Selling and Administration Expenses |
13.00 |
11.08 |
8.14 |
9.58 |
10.93 |
Miscellaneous Expenses |
0.85 |
0.74 |
0.65 |
19.17 |
1.04 |
Employee Benefit Expenses |
18.39 |
18.90 |
15.76 |
13.25 |
13.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
82.41 |
78.10 |
74.65 |
294.06 |
26.08 |
Interest |
35.45 |
33.58 |
32.39 |
61.63 |
64.33 |
Gross Profit |
46.96 |
44.52 |
42.26 |
232.43 |
-38.25 |
Depreciation |
26.69 |
31.90 |
33.01 |
35.73 |
33.09 |
Profit Before Tax |
20.27 |
12.62 |
9.25 |
196.70 |
-71.34 |
Current Tax |
- |
- |
- |
0.93 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
20.27 |
12.62 |
9.26 |
195.77 |
-71.33 |
Extraordinary Items |
0.54 |
0.47 |
0.98 |
-0.09 |
0.74 |
Adjusted Net Profit |
19.73 |
12.15 |
8.28 |
195.86 |
-72.07 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.29 |
Profit/Loss Balance carried down |
-51.96 |
-64.58 |
-73.83 |
-269.60 |
-198.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-31.69 |
-51.96 |
-64.58 |
-73.83 |
-269.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.28 |
3.91 |
2.87 |
60.68 |
-29.08 |
Earnings Per Share(Adj)-Unit Curr |
6.28 |
3.91 |
2.87 |
60.68 |
-29.08 |
Book Value |
37.38 |
31.10 |
27.19 |
24.32 |
-65.15 |
Book Value(Adj)-Unit Curr |
37.38 |
31.10 |
27.19 |
24.32 |
-65.15 |