| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,578.26 |
1,323.31 |
1,250.07 |
528.20 |
2,142.19 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,578.26 |
1,323.31 |
1,250.07 |
528.20 |
2,142.19 |
| Other Income |
270.86 |
486.72 |
2,604.81 |
302.16 |
107.65 |
| Stock Adjustments |
0.92 |
3.56 |
1.87 |
- |
- |
| Total Income |
1,850.04 |
1,813.59 |
3,856.75 |
830.36 |
2,249.84 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
4.21 |
4.82 |
5.51 |
- |
- |
| Power and Fuel Cost |
16.19 |
17.97 |
14.01 |
5.00 |
36.61 |
| Other Manufacturing Expenses |
93.68 |
82.50 |
89.33 |
31.34 |
86.12 |
| Selling and Administration Expenses |
643.98 |
488.86 |
493.52 |
86.46 |
176.50 |
| Miscellaneous Expenses |
35.40 |
48.09 |
37.99 |
8.52 |
7.44 |
| Employee Benefit Expenses |
744.90 |
646.33 |
585.05 |
457.11 |
1,379.05 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
311.68 |
525.03 |
2,631.33 |
241.93 |
564.12 |
| Interest |
90.91 |
100.81 |
125.37 |
17.31 |
57.81 |
| Gross Profit |
220.77 |
424.22 |
2,505.96 |
224.62 |
506.31 |
| Depreciation |
267.77 |
232.74 |
221.50 |
42.59 |
176.72 |
| Profit Before Tax |
-47.00 |
191.48 |
2,284.46 |
182.03 |
329.59 |
| Current Tax |
4.83 |
-82.19 |
3.81 |
-25.65 |
99.31 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-22.82 |
-56.39 |
-65.91 |
0.32 |
-21.45 |
| Reported Net Profit |
-29.01 |
330.05 |
2,346.56 |
207.37 |
251.72 |
| Extraordinary Items |
44.33 |
35.33 |
8.60 |
-0.06 |
0.26 |
| Adjusted Net Profit |
-73.34 |
294.72 |
2,337.96 |
207.43 |
251.46 |
| Adjustment below Net Profit |
-693.71 |
-7.33 |
111.31 |
- |
- |
| Profit/Loss Balance carried down |
3,513.54 |
3,355.58 |
1,351.14 |
1,181.35 |
986.21 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
11.63 |
164.76 |
453.43 |
37.57 |
56.58 |
| P & L Balance carried down |
2,779.19 |
3,513.54 |
3,355.58 |
1,351.14 |
1,181.35 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
70.00 |
150.00 |
2,200.00 |
400.00 |
200.00 |
| Dividend Per Share(Rs) |
7.00 |
15.00 |
220.00 |
40.00 |
20.00 |
| Earnings Per Share-Unit Curr |
-6.24 |
62.84 |
561.44 |
99.33 |
120.64 |
| Earnings Per Share(Adj)-Unit Curr |
-6.24 |
62.84 |
561.44 |
49.67 |
60.32 |
| Book Value |
666.82 |
839.16 |
1,012.88 |
912.54 |
806.16 |
| Book Value(Adj)-Unit Curr |
666.82 |
839.16 |
1,012.88 |
456.27 |
403.09 |