INCOME : |
|
|
|
|
|
Sales Turnover |
1,115.35 |
844.06 |
707.13 |
570.34 |
576.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,115.35 |
844.06 |
707.13 |
570.34 |
576.92 |
Other Income |
15.45 |
43.56 |
97.06 |
35.91 |
-9.36 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,130.80 |
887.62 |
804.19 |
606.25 |
567.56 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
22.04 |
21.94 |
15.73 |
24.04 |
7.95 |
Other Manufacturing Expenses |
241.98 |
195.12 |
149.59 |
147.53 |
116.43 |
Selling and Administration Expenses |
42.94 |
35.05 |
37.96 |
41.36 |
41.55 |
Miscellaneous Expenses |
20.70 |
23.25 |
74.58 |
38.03 |
86.74 |
Employee Benefit Expenses |
273.31 |
246.00 |
210.29 |
189.73 |
201.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
529.83 |
366.26 |
316.04 |
165.56 |
113.05 |
Interest |
100.00 |
94.54 |
109.34 |
119.52 |
40.42 |
Gross Profit |
429.83 |
271.72 |
206.70 |
46.04 |
72.63 |
Depreciation |
226.19 |
215.37 |
207.29 |
217.39 |
210.67 |
Profit Before Tax |
203.64 |
56.35 |
-0.59 |
-171.35 |
-138.04 |
Current Tax |
0.09 |
-8.02 |
-45.47 |
0.09 |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
20.00 |
5.81 |
-11.44 |
-22.39 |
-3.84 |
Reported Net Profit |
183.55 |
58.56 |
56.32 |
-149.05 |
-134.29 |
Extraordinary Items |
0.75 |
0.80 |
1.24 |
5.16 |
-20.37 |
Adjusted Net Profit |
182.80 |
57.76 |
55.08 |
-154.21 |
-113.92 |
Adjustment below Net Profit |
4.48 |
-0.64 |
-1.07 |
1.31 |
5.25 |
Profit/Loss Balance carried down |
165.75 |
116.83 |
71.58 |
249.12 |
378.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
33.00 |
9.00 |
10.00 |
0.50 |
0.50 |
P & L Balance carried down |
320.78 |
165.75 |
116.83 |
100.88 |
249.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
16.48 |
5.26 |
5.06 |
-13.39 |
-12.06 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
215.58 |
198.81 |
195.29 |
192.21 |
203.15 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |