INCOME : |
|
|
|
|
|
Sales Turnover |
1,251.72 |
1,262.15 |
1,104.18 |
1,149.64 |
1,079.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,251.72 |
1,262.15 |
1,104.18 |
1,149.64 |
1,079.21 |
Other Income |
76.90 |
50.52 |
47.49 |
62.67 |
14.16 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,328.62 |
1,312.67 |
1,151.67 |
1,212.31 |
1,093.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
15.90 |
13.84 |
16.74 |
19.02 |
19.64 |
Other Manufacturing Expenses |
256.77 |
171.51 |
152.37 |
201.37 |
223.71 |
Selling and Administration Expenses |
414.59 |
366.94 |
328.11 |
378.06 |
298.10 |
Miscellaneous Expenses |
40.33 |
53.56 |
48.43 |
56.59 |
29.54 |
Employee Benefit Expenses |
454.43 |
394.85 |
381.66 |
408.07 |
415.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
146.60 |
311.97 |
224.36 |
149.20 |
106.61 |
Interest |
37.45 |
30.47 |
45.61 |
64.84 |
52.31 |
Gross Profit |
109.15 |
281.50 |
178.75 |
84.36 |
54.30 |
Depreciation |
56.22 |
50.73 |
55.74 |
58.16 |
42.26 |
Profit Before Tax |
52.93 |
230.77 |
123.01 |
26.20 |
12.04 |
Current Tax |
-19.63 |
- |
-4.44 |
4.44 |
-75.74 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
14.73 |
58.19 |
36.87 |
- |
2.73 |
Reported Net Profit |
57.83 |
172.58 |
90.58 |
21.76 |
85.05 |
Extraordinary Items |
0.02 |
-0.21 |
-0.04 |
-10.43 |
- |
Adjusted Net Profit |
57.81 |
172.79 |
90.62 |
32.19 |
85.05 |
Adjustment below Net Profit |
-1.39 |
1.12 |
2.23 |
-2.73 |
-0.84 |
Profit/Loss Balance carried down |
-455.57 |
-629.27 |
-722.08 |
-741.11 |
-825.32 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-399.13 |
-455.57 |
-629.27 |
-722.08 |
-741.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.34 |
1.01 |
0.53 |
0.13 |
0.50 |
Earnings Per Share(Adj)-Unit Curr |
0.34 |
1.01 |
0.53 |
0.13 |
0.50 |
Book Value |
18.09 |
17.75 |
16.73 |
16.21 |
16.12 |
Book Value(Adj)-Unit Curr |
18.09 |
17.75 |
16.73 |
16.21 |
16.12 |