INCOME : |
|
|
|
|
|
Sales Turnover |
526.40 |
519.77 |
486.93 |
305.47 |
266.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
526.40 |
519.77 |
486.93 |
305.47 |
266.82 |
Other Income |
37.08 |
27.58 |
22.52 |
16.43 |
17.73 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
563.48 |
547.35 |
509.45 |
321.90 |
284.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
12.43 |
13.11 |
13.10 |
11.72 |
11.94 |
Other Manufacturing Expenses |
137.95 |
105.91 |
94.26 |
62.76 |
64.20 |
Selling and Administration Expenses |
150.52 |
133.89 |
269.00 |
73.03 |
70.05 |
Miscellaneous Expenses |
16.25 |
21.60 |
35.90 |
8.41 |
86.25 |
Employee Benefit Expenses |
136.73 |
148.04 |
182.51 |
107.33 |
92.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
109.61 |
124.81 |
-85.32 |
58.64 |
-40.28 |
Interest |
13.35 |
14.75 |
15.47 |
16.16 |
18.32 |
Gross Profit |
96.26 |
110.06 |
-100.79 |
42.48 |
-58.60 |
Depreciation |
77.66 |
75.56 |
77.53 |
78.84 |
94.80 |
Profit Before Tax |
18.60 |
34.50 |
-178.32 |
-36.36 |
-153.40 |
Current Tax |
3.22 |
5.58 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.57 |
0.79 |
-4.73 |
-8.88 |
-44.13 |
Reported Net Profit |
11.81 |
28.14 |
-173.59 |
-27.48 |
-109.27 |
Extraordinary Items |
5.43 |
2.40 |
-13.24 |
0.92 |
-71.35 |
Adjusted Net Profit |
6.38 |
25.74 |
-160.35 |
-28.40 |
-37.92 |
Adjustment below Net Profit |
-0.15 |
151.81 |
0.30 |
-0.41 |
0.19 |
Profit/Loss Balance carried down |
532.67 |
357.49 |
535.55 |
568.20 |
682.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
7.15 |
4.77 |
4.77 |
4.77 |
4.77 |
P & L Balance carried down |
537.18 |
532.67 |
357.49 |
535.55 |
568.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
15.00 |
10.00 |
10.00 |
10.00 |
Dividend Per Share(Rs) |
2.00 |
1.50 |
1.00 |
1.00 |
1.00 |
Earnings Per Share-Unit Curr |
2.48 |
5.90 |
-36.41 |
-5.76 |
-22.92 |
Earnings Per Share(Adj)-Unit Curr |
2.48 |
5.90 |
-36.41 |
-5.76 |
-22.92 |
Book Value |
162.23 |
161.29 |
124.54 |
161.89 |
168.74 |
Book Value(Adj)-Unit Curr |
162.23 |
161.29 |
124.54 |
161.89 |
168.74 |