INCOME : |
|
|
|
|
|
Sales Turnover |
2,010.09 |
2,026.76 |
2,175.57 |
1,090.23 |
1,524.26 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,010.09 |
2,026.76 |
2,175.57 |
1,090.23 |
1,524.26 |
Other Income |
34.59 |
11.62 |
18.61 |
23.52 |
24.37 |
Stock Adjustments |
-28.04 |
1.08 |
20.49 |
-3.76 |
-53.22 |
Total Income |
2,016.64 |
2,039.46 |
2,214.67 |
1,109.99 |
1,495.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,602.14 |
1,658.81 |
1,718.47 |
794.19 |
1,082.75 |
Power and Fuel Cost |
130.26 |
145.31 |
144.30 |
94.58 |
124.09 |
Other Manufacturing Expenses |
38.16 |
41.14 |
51.61 |
31.30 |
48.08 |
Selling and Administration Expenses |
16.51 |
20.99 |
28.15 |
19.17 |
19.24 |
Miscellaneous Expenses |
2.45 |
3.38 |
12.85 |
30.48 |
18.51 |
Employee Benefit Expenses |
74.23 |
74.11 |
80.57 |
51.00 |
79.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
152.91 |
95.71 |
178.71 |
89.26 |
123.47 |
Interest |
47.23 |
53.38 |
42.06 |
42.26 |
43.04 |
Gross Profit |
105.68 |
42.33 |
136.65 |
47.00 |
80.43 |
Depreciation |
40.55 |
37.19 |
44.51 |
78.38 |
87.70 |
Profit Before Tax |
65.13 |
5.14 |
92.14 |
-31.38 |
-7.27 |
Current Tax |
0.08 |
1.75 |
14.96 |
- |
0.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
20.08 |
2.87 |
9.49 |
-12.66 |
-6.90 |
Reported Net Profit |
44.97 |
0.53 |
67.69 |
-18.72 |
-0.58 |
Extraordinary Items |
1.59 |
0.46 |
0.70 |
-16.19 |
-4.57 |
Adjusted Net Profit |
43.38 |
0.07 |
66.99 |
-2.53 |
3.99 |
Adjustment below Net Profit |
0.14 |
0.69 |
-12.16 |
-0.54 |
0.22 |
Profit/Loss Balance carried down |
388.39 |
387.17 |
331.64 |
350.89 |
351.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
433.50 |
388.39 |
387.17 |
331.64 |
350.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.12 |
0.04 |
4.70 |
-3.90 |
-0.12 |
Earnings Per Share(Adj)-Unit Curr |
0.31 |
0.00 |
0.47 |
-0.13 |
-0.00 |
Book Value |
40.60 |
37.47 |
37.38 |
98.03 |
102.04 |
Book Value(Adj)-Unit Curr |
4.06 |
3.75 |
3.74 |
3.27 |
3.38 |