INCOME : |
|
|
|
|
|
Sales Turnover |
532.57 |
475.06 |
412.01 |
450.43 |
474.10 |
Excise Duty |
1.27 |
- |
- |
7.17 |
2.63 |
Net Sales |
531.30 |
475.06 |
412.01 |
443.26 |
471.47 |
Other Income |
40.62 |
75.64 |
82.61 |
-3.37 |
12.02 |
Stock Adjustments |
-5.44 |
0.93 |
5.68 |
-1.66 |
0.59 |
Total Income |
566.48 |
551.63 |
500.30 |
438.23 |
484.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
412.99 |
404.67 |
264.11 |
232.28 |
238.50 |
Power and Fuel Cost |
7.28 |
5.35 |
6.05 |
5.52 |
3.71 |
Other Manufacturing Expenses |
5.53 |
8.19 |
12.22 |
4.32 |
3.35 |
Selling and Administration Expenses |
17.05 |
33.33 |
62.57 |
47.94 |
71.07 |
Miscellaneous Expenses |
10.33 |
14.92 |
64.13 |
3.12 |
2.18 |
Employee Benefit Expenses |
33.09 |
28.39 |
29.11 |
24.85 |
19.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
80.21 |
56.78 |
62.11 |
120.20 |
145.66 |
Interest |
78.11 |
55.53 |
81.31 |
35.21 |
32.04 |
Gross Profit |
2.10 |
1.25 |
-19.20 |
84.99 |
113.62 |
Depreciation |
10.40 |
8.30 |
8.24 |
7.46 |
6.20 |
Profit Before Tax |
-8.30 |
-7.05 |
-27.44 |
77.53 |
107.42 |
Current Tax |
- |
- |
9.75 |
18.57 |
0.20 |
Fringe Benefit tax |
- |
- |
- |
- |
0.06 |
Deferred Tax |
0.44 |
0.84 |
0.44 |
1.05 |
0.12 |
Reported Net Profit |
-8.73 |
-7.89 |
-37.63 |
57.91 |
107.04 |
Extraordinary Items |
- |
22.49 |
-52.81 |
10.22 |
16.60 |
Adjusted Net Profit |
-8.73 |
-30.38 |
15.18 |
47.69 |
90.44 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
253.14 |
261.03 |
298.66 |
275.66 |
203.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
34.91 |
34.93 |
P & L Balance carried down |
244.40 |
253.14 |
261.03 |
298.66 |
275.66 |
Dividend |
- |
- |
- |
8.53 |
8.52 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
25.00 |
25.00 |
Dividend Per Share(Rs) |
- |
- |
- |
2.50 |
2.50 |
Earnings Per Share-Unit Curr |
- |
- |
- |
16.59 |
31.00 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
16.59 |
31.00 |
Book Value |
158.11 |
160.66 |
189.35 |
205.24 |
199.04 |
Book Value(Adj)-Unit Curr |
158.11 |
160.66 |
189.35 |
205.24 |
199.04 |