INCOME : |
|
|
|
|
|
Sales Turnover |
3,546.68 |
2,010.09 |
2,026.76 |
2,175.57 |
1,090.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,546.68 |
2,010.09 |
2,026.76 |
2,175.57 |
1,090.23 |
Other Income |
7.63 |
34.59 |
11.62 |
18.61 |
23.52 |
Stock Adjustments |
8.40 |
-28.04 |
1.08 |
20.49 |
-3.76 |
Total Income |
3,562.71 |
2,016.64 |
2,039.46 |
2,214.67 |
1,109.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3,140.21 |
1,602.14 |
1,658.81 |
1,718.47 |
794.19 |
Power and Fuel Cost |
129.69 |
130.26 |
145.31 |
144.30 |
94.58 |
Other Manufacturing Expenses |
49.96 |
38.16 |
41.14 |
51.61 |
31.30 |
Selling and Administration Expenses |
17.56 |
16.54 |
20.99 |
28.15 |
19.17 |
Miscellaneous Expenses |
1.64 |
2.45 |
3.38 |
12.85 |
30.48 |
Employee Benefit Expenses |
87.81 |
74.23 |
74.11 |
80.57 |
51.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
135.83 |
152.88 |
95.71 |
178.71 |
89.26 |
Interest |
36.74 |
47.23 |
53.38 |
42.06 |
42.26 |
Gross Profit |
99.09 |
105.65 |
42.33 |
136.65 |
47.00 |
Depreciation |
53.21 |
40.56 |
37.19 |
44.51 |
78.38 |
Profit Before Tax |
45.88 |
65.09 |
5.14 |
92.14 |
-31.38 |
Current Tax |
-0.16 |
0.08 |
1.75 |
14.96 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
12.56 |
20.08 |
2.87 |
9.49 |
-12.66 |
Reported Net Profit |
33.48 |
44.94 |
0.53 |
67.69 |
-18.72 |
Extraordinary Items |
0.01 |
1.59 |
0.46 |
0.70 |
-16.19 |
Adjusted Net Profit |
33.47 |
43.35 |
0.07 |
66.99 |
-2.53 |
Adjustment below Net Profit |
0.17 |
0.14 |
0.69 |
-12.16 |
-0.54 |
Profit/Loss Balance carried down |
433.47 |
388.39 |
387.17 |
331.64 |
350.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
467.12 |
433.47 |
388.39 |
387.17 |
331.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.23 |
3.12 |
0.04 |
4.70 |
-3.90 |
Earnings Per Share(Adj)-Unit Curr |
0.23 |
0.31 |
0.00 |
0.47 |
-0.13 |
Book Value |
4.29 |
40.60 |
37.47 |
37.38 |
98.03 |
Book Value(Adj)-Unit Curr |
4.29 |
4.06 |
3.75 |
3.74 |
3.27 |