INCOME : |
|
|
|
|
|
Sales Turnover |
2,142.25 |
2,123.55 |
1,555.00 |
1,147.15 |
1,100.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,142.25 |
2,123.55 |
1,555.00 |
1,147.15 |
1,100.52 |
Other Income |
2.59 |
11.95 |
6.79 |
3.90 |
18.71 |
Stock Adjustments |
10.20 |
11.36 |
43.17 |
-4.24 |
-14.16 |
Total Income |
2,155.04 |
2,146.86 |
1,604.96 |
1,146.81 |
1,105.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,275.32 |
1,293.61 |
976.45 |
671.05 |
630.78 |
Power and Fuel Cost |
49.83 |
46.93 |
36.64 |
28.74 |
27.75 |
Other Manufacturing Expenses |
268.36 |
247.29 |
194.66 |
147.15 |
136.15 |
Selling and Administration Expenses |
132.64 |
122.78 |
84.82 |
61.66 |
60.11 |
Miscellaneous Expenses |
177.74 |
240.13 |
11.00 |
73.00 |
46.65 |
Employee Benefit Expenses |
209.66 |
192.56 |
166.92 |
133.99 |
141.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
41.49 |
3.56 |
134.47 |
31.22 |
61.69 |
Interest |
51.06 |
28.67 |
21.89 |
23.96 |
32.72 |
Gross Profit |
-9.57 |
-25.11 |
112.58 |
7.26 |
28.97 |
Depreciation |
81.08 |
73.00 |
61.11 |
52.30 |
52.42 |
Profit Before Tax |
-90.65 |
-98.11 |
51.47 |
-45.04 |
-23.45 |
Current Tax |
- |
34.75 |
14.71 |
7.16 |
3.69 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-105.53 |
-6.32 |
0.15 |
-1.51 |
-2.71 |
Reported Net Profit |
14.88 |
-126.54 |
36.61 |
-50.69 |
-24.43 |
Extraordinary Items |
-141.73 |
-260.49 |
0.12 |
-55.23 |
-41.12 |
Adjusted Net Profit |
156.61 |
133.95 |
36.49 |
4.54 |
16.69 |
Adjustment below Net Profit |
-0.67 |
-1.28 |
0.04 |
0.24 |
-1.62 |
Profit/Loss Balance carried down |
-155.40 |
-27.58 |
-64.23 |
-13.78 |
44.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
32.33 |
P & L Balance carried down |
-141.19 |
-155.40 |
-27.58 |
-64.23 |
-13.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.15 |
-77.78 |
22.50 |
-34.79 |
-19.47 |
Earnings Per Share(Adj)-Unit Curr |
9.15 |
-77.78 |
22.50 |
-34.79 |
-19.47 |
Book Value |
160.61 |
151.88 |
230.44 |
204.72 |
233.15 |
Book Value(Adj)-Unit Curr |
160.61 |
151.88 |
230.44 |
204.72 |
233.15 |