INCOME : |
|
|
|
|
|
Sales Turnover |
293.40 |
344.10 |
612.99 |
604.64 |
677.68 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
293.40 |
344.10 |
612.99 |
604.64 |
677.68 |
Other Income |
271.05 |
328.27 |
11.87 |
263.37 |
183.60 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
564.45 |
672.37 |
624.86 |
868.01 |
861.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
107.74 |
169.10 |
203.82 |
457.77 |
353.42 |
Power and Fuel Cost |
0.31 |
0.27 |
0.24 |
0.12 |
0.73 |
Other Manufacturing Expenses |
6.05 |
10.30 |
6.55 |
5.53 |
5.89 |
Selling and Administration Expenses |
29.76 |
27.24 |
27.12 |
19.39 |
48.48 |
Miscellaneous Expenses |
25.33 |
31.28 |
21.95 |
15.96 |
16.34 |
Employee Benefit Expenses |
33.20 |
43.25 |
35.51 |
48.67 |
154.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
362.06 |
390.93 |
329.67 |
320.57 |
281.74 |
Interest |
212.44 |
322.31 |
288.61 |
277.01 |
246.82 |
Gross Profit |
149.62 |
68.62 |
41.06 |
43.56 |
34.92 |
Depreciation |
18.83 |
19.67 |
21.66 |
21.75 |
24.73 |
Profit Before Tax |
130.79 |
48.95 |
19.40 |
21.81 |
10.19 |
Current Tax |
34.65 |
18.90 |
26.83 |
15.60 |
6.61 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
14.48 |
1.03 |
-3.18 |
-9.55 |
-3.34 |
Reported Net Profit |
81.66 |
29.02 |
-4.25 |
15.76 |
6.92 |
Extraordinary Items |
0.03 |
0.13 |
2.97 |
- |
-0.02 |
Adjusted Net Profit |
81.63 |
28.89 |
-7.22 |
15.76 |
6.94 |
Adjustment below Net Profit |
0.01 |
- |
0.29 |
0.62 |
0.10 |
Profit/Loss Balance carried down |
946.72 |
935.90 |
939.87 |
923.49 |
916.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
78.37 |
18.20 |
- |
- |
- |
P & L Balance carried down |
950.02 |
946.72 |
935.91 |
939.87 |
923.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.85 |
2.08 |
-0.30 |
1.13 |
0.50 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
79.63 |
79.00 |
77.15 |
77.44 |
76.26 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |