INCOME : |
|
|
|
|
|
Sales Turnover |
1,214.23 |
1,091.68 |
1,139.98 |
748.97 |
792.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,214.23 |
1,091.68 |
1,139.98 |
748.97 |
792.76 |
Other Income |
10.14 |
24.48 |
53.15 |
27.88 |
13.88 |
Stock Adjustments |
78.11 |
7.26 |
4.82 |
4.14 |
9.77 |
Total Income |
1,302.48 |
1,123.42 |
1,197.95 |
780.99 |
816.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
649.86 |
519.83 |
612.92 |
- |
383.46 |
Power and Fuel Cost |
19.59 |
17.96 |
18.04 |
11.68 |
14.61 |
Other Manufacturing Expenses |
250.63 |
228.81 |
178.84 |
504.98 |
165.74 |
Selling and Administration Expenses |
35.82 |
23.72 |
21.32 |
18.75 |
22.56 |
Miscellaneous Expenses |
23.88 |
19.62 |
40.75 |
27.28 |
45.24 |
Employee Benefit Expenses |
215.69 |
184.95 |
179.03 |
124.95 |
164.91 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
107.01 |
128.53 |
147.07 |
93.35 |
19.90 |
Interest |
47.76 |
46.56 |
47.17 |
47.01 |
56.12 |
Gross Profit |
59.25 |
81.97 |
99.90 |
46.34 |
-36.22 |
Depreciation |
9.42 |
8.35 |
8.46 |
9.06 |
9.83 |
Profit Before Tax |
49.83 |
73.62 |
91.44 |
37.28 |
-46.05 |
Current Tax |
14.76 |
8.48 |
2.55 |
6.32 |
4.29 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.18 |
13.13 |
22.91 |
28.49 |
-19.78 |
Reported Net Profit |
34.90 |
52.01 |
65.98 |
2.48 |
-30.56 |
Extraordinary Items |
- |
- |
30.80 |
- |
-11.99 |
Adjusted Net Profit |
34.90 |
52.01 |
35.18 |
2.48 |
-18.57 |
Adjustment below Net Profit |
-0.89 |
-0.49 |
-0.30 |
1.00 |
- |
Profit/Loss Balance carried down |
282.09 |
230.57 |
164.89 |
161.41 |
191.97 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
316.11 |
282.09 |
230.57 |
164.89 |
161.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.55 |
2.31 |
2.93 |
0.11 |
-1.36 |
Earnings Per Share(Adj)-Unit Curr |
1.55 |
2.31 |
2.93 |
0.11 |
-1.36 |
Book Value |
30.14 |
28.63 |
26.34 |
23.43 |
23.27 |
Book Value(Adj)-Unit Curr |
30.14 |
28.63 |
26.34 |
23.43 |
23.27 |