INCOME : |
|
|
|
|
|
Sales Turnover |
- |
490.62 |
879.80 |
707.30 |
616.78 |
Excise Duty |
- |
14.40 |
29.92 |
15.45 |
23.20 |
Net Sales |
- |
476.22 |
849.88 |
691.85 |
593.58 |
Other Income |
5.27 |
15.87 |
1.57 |
1.68 |
2.70 |
Stock Adjustments |
- |
-31.00 |
15.83 |
6.61 |
11.12 |
Total Income |
5.27 |
461.09 |
867.28 |
700.14 |
607.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
446.20 |
791.36 |
622.34 |
536.36 |
Power and Fuel Cost |
0.02 |
2.62 |
8.88 |
21.08 |
18.11 |
Other Manufacturing Expenses |
0.01 |
3.64 |
10.57 |
10.31 |
10.47 |
Selling and Administration Expenses |
0.49 |
2.08 |
2.20 |
2.69 |
4.75 |
Miscellaneous Expenses |
42.71 |
142.49 |
0.85 |
0.81 |
1.29 |
Employee Benefit Expenses |
0.02 |
0.60 |
1.42 |
1.27 |
1.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-37.97 |
-136.54 |
52.00 |
41.64 |
34.89 |
Interest |
2.65 |
32.77 |
28.24 |
27.06 |
17.54 |
Gross Profit |
-40.62 |
-169.31 |
23.76 |
14.58 |
17.35 |
Depreciation |
5.29 |
10.15 |
8.86 |
8.76 |
7.17 |
Profit Before Tax |
-45.91 |
-179.46 |
14.90 |
5.82 |
10.18 |
Current Tax |
- |
0.32 |
0.13 |
0.04 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
0.07 |
Deferred Tax |
- |
-19.13 |
4.52 |
1.64 |
3.55 |
Reported Net Profit |
-45.91 |
-160.65 |
10.25 |
4.14 |
6.51 |
Extraordinary Items |
- |
-90.39 |
-0.01 |
-0.01 |
- |
Adjusted Net Profit |
-45.91 |
-70.26 |
10.26 |
4.15 |
6.51 |
Adjustment below Net Profit |
- |
- |
-0.09 |
-0.42 |
-0.30 |
Profit/Loss Balance carried down |
-122.26 |
38.39 |
30.30 |
27.60 |
22.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
2.07 |
1.02 |
1.03 |
P & L Balance carried down |
-168.17 |
-122.26 |
38.39 |
30.30 |
27.60 |
Dividend |
- |
- |
1.78 |
0.88 |
0.88 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
5.00 |
2.50 |
2.50 |
Dividend Per Share(Rs) |
- |
- |
0.50 |
0.25 |
0.25 |
Earnings Per Share-Unit Curr |
- |
- |
2.84 |
1.14 |
1.81 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
2.84 |
1.14 |
1.81 |
Book Value |
-7.53 |
-1.08 |
28.66 |
26.36 |
25.59 |
Book Value(Adj)-Unit Curr |
-7.53 |
-1.08 |
28.66 |
26.36 |
25.59 |