INCOME : |
|
|
|
|
|
Sales Turnover |
168.40 |
3,109.62 |
2,941.29 |
1,519.40 |
1,194.75 |
Excise Duty |
0.38 |
0.06 |
- |
- |
- |
Net Sales |
168.02 |
3,109.56 |
2,941.29 |
1,519.40 |
1,194.75 |
Other Income |
188.08 |
92.74 |
14.14 |
21.77 |
29.77 |
Stock Adjustments |
-47.40 |
-13.10 |
4.91 |
15.14 |
-19.95 |
Total Income |
308.70 |
3,189.20 |
2,960.34 |
1,556.31 |
1,204.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
82.81 |
2,974.96 |
2,721.96 |
1,360.10 |
1,010.96 |
Power and Fuel Cost |
2.04 |
0.77 |
0.52 |
0.43 |
0.41 |
Other Manufacturing Expenses |
7.67 |
29.38 |
28.79 |
22.82 |
15.63 |
Selling and Administration Expenses |
8.00 |
30.08 |
26.75 |
27.06 |
37.61 |
Miscellaneous Expenses |
1.51 |
161.20 |
0.75 |
0.89 |
45.05 |
Employee Benefit Expenses |
9.99 |
15.30 |
11.76 |
9.92 |
8.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
196.69 |
-22.49 |
169.81 |
135.09 |
86.19 |
Interest |
214.64 |
116.08 |
91.21 |
80.86 |
55.11 |
Gross Profit |
-17.95 |
-138.57 |
78.60 |
54.23 |
31.08 |
Depreciation |
17.77 |
19.18 |
19.05 |
18.45 |
11.05 |
Profit Before Tax |
-35.72 |
-157.75 |
59.55 |
35.78 |
20.03 |
Current Tax |
0.03 |
0.04 |
18.08 |
12.00 |
6.94 |
Fringe Benefit tax |
- |
- |
- |
- |
0.35 |
Deferred Tax |
-1.27 |
- |
2.13 |
-0.04 |
-0.08 |
Reported Net Profit |
-34.48 |
-157.80 |
39.34 |
23.82 |
12.82 |
Extraordinary Items |
50.55 |
-89.58 |
0.14 |
-0.14 |
-0.03 |
Adjusted Net Profit |
-85.03 |
-68.22 |
39.20 |
23.96 |
12.85 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-62.96 |
94.83 |
64.53 |
45.77 |
35.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
9.04 |
5.06 |
2.59 |
P & L Balance carried down |
-97.44 |
-62.96 |
94.83 |
64.53 |
45.77 |
Dividend |
- |
- |
5.24 |
3.32 |
2.21 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
18.00 |
15.00 |
10.00 |
Dividend Per Share(Rs) |
- |
- |
1.80 |
1.50 |
1.00 |
Earnings Per Share-Unit Curr |
- |
- |
13.22 |
10.52 |
5.63 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
13.22 |
10.52 |
5.63 |
Book Value |
15.02 |
26.86 |
81.07 |
78.02 |
79.53 |
Book Value(Adj)-Unit Curr |
15.02 |
26.86 |
81.07 |
78.02 |
79.53 |