INCOME : |
|
|
|
|
|
Sales Turnover |
888.18 |
924.32 |
1,047.49 |
1,285.43 |
859.64 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
888.18 |
924.32 |
1,047.49 |
1,285.43 |
859.64 |
Other Income |
40.98 |
19.67 |
3.66 |
4.26 |
5.76 |
Stock Adjustments |
36.49 |
-26.34 |
44.67 |
12.90 |
-54.97 |
Total Income |
965.65 |
917.65 |
1,095.82 |
1,302.59 |
810.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
664.29 |
672.29 |
866.94 |
881.61 |
539.67 |
Power and Fuel Cost |
61.83 |
58.93 |
59.91 |
70.24 |
50.32 |
Other Manufacturing Expenses |
26.61 |
24.78 |
27.29 |
36.39 |
28.57 |
Selling and Administration Expenses |
24.76 |
25.93 |
30.83 |
48.25 |
28.22 |
Miscellaneous Expenses |
2.33 |
9.69 |
7.62 |
5.40 |
12.12 |
Employee Benefit Expenses |
80.25 |
81.93 |
81.83 |
110.10 |
79.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
105.58 |
44.09 |
21.40 |
150.59 |
72.40 |
Interest |
45.02 |
49.10 |
42.77 |
46.33 |
56.76 |
Gross Profit |
60.56 |
-5.01 |
-21.37 |
104.26 |
15.64 |
Depreciation |
25.22 |
28.87 |
27.29 |
28.18 |
28.09 |
Profit Before Tax |
35.34 |
-33.88 |
-48.66 |
76.08 |
-12.45 |
Current Tax |
- |
- |
- |
17.31 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.53 |
-7.64 |
-13.83 |
10.08 |
-1.90 |
Reported Net Profit |
36.86 |
-26.23 |
-34.83 |
48.70 |
-10.55 |
Extraordinary Items |
-0.21 |
1.25 |
-0.76 |
-0.35 |
3.81 |
Adjusted Net Profit |
37.07 |
-27.48 |
-34.07 |
49.05 |
-14.36 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
21.70 |
47.94 |
86.66 |
37.96 |
48.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
3.89 |
- |
- |
P & L Balance carried down |
58.56 |
21.70 |
47.94 |
86.66 |
37.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
12.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.60 |
- |
Earnings Per Share-Unit Curr |
5.68 |
-4.05 |
-5.37 |
7.51 |
-3.35 |
Earnings Per Share(Adj)-Unit Curr |
5.44 |
-3.88 |
-5.14 |
7.19 |
-2.07 |
Book Value |
64.18 |
58.55 |
62.53 |
68.41 |
94.14 |
Book Value(Adj)-Unit Curr |
61.45 |
56.06 |
59.88 |
65.51 |
58.15 |