INCOME : |
|
|
|
|
|
Sales Turnover |
1,164.73 |
838.88 |
629.22 |
538.65 |
701.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,164.73 |
838.88 |
629.22 |
538.65 |
701.22 |
Other Income |
6.87 |
6.15 |
15.58 |
22.16 |
14.81 |
Stock Adjustments |
113.50 |
-20.16 |
1.47 |
69.39 |
-74.88 |
Total Income |
1,285.10 |
824.87 |
646.27 |
630.20 |
641.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
958.57 |
575.35 |
442.13 |
449.70 |
430.38 |
Power and Fuel Cost |
27.81 |
26.60 |
19.49 |
14.01 |
19.71 |
Other Manufacturing Expenses |
33.65 |
28.97 |
18.19 |
20.84 |
21.46 |
Selling and Administration Expenses |
18.76 |
23.66 |
26.90 |
23.06 |
13.46 |
Miscellaneous Expenses |
3.11 |
2.17 |
3.29 |
2.59 |
0.44 |
Employee Benefit Expenses |
92.65 |
81.68 |
57.61 |
47.68 |
62.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
150.55 |
86.44 |
78.68 |
72.32 |
93.39 |
Interest |
47.44 |
41.35 |
38.44 |
31.62 |
32.47 |
Gross Profit |
103.11 |
45.09 |
40.24 |
40.70 |
60.92 |
Depreciation |
72.53 |
63.93 |
56.59 |
53.79 |
50.45 |
Profit Before Tax |
30.58 |
-18.84 |
-16.35 |
-13.09 |
10.47 |
Current Tax |
- |
-0.08 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.30 |
-4.27 |
-3.46 |
-2.05 |
0.33 |
Reported Net Profit |
27.29 |
-14.49 |
-12.90 |
-11.04 |
10.15 |
Extraordinary Items |
0.18 |
0.10 |
0.37 |
0.04 |
12.22 |
Adjusted Net Profit |
27.11 |
-14.59 |
-13.27 |
-11.08 |
-2.07 |
Adjustment below Net Profit |
0.02 |
-0.16 |
-0.39 |
-0.01 |
-25.69 |
Profit/Loss Balance carried down |
-700.14 |
-685.49 |
-672.19 |
-661.15 |
-645.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-672.83 |
-700.14 |
-685.49 |
-672.19 |
-661.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.89 |
-4.21 |
-3.75 |
-3.24 |
2.97 |
Earnings Per Share(Adj)-Unit Curr |
7.89 |
-4.21 |
-3.75 |
-3.24 |
2.97 |
Book Value |
79.37 |
71.89 |
75.65 |
79.71 |
82.26 |
Book Value(Adj)-Unit Curr |
79.37 |
71.89 |
75.65 |
79.71 |
82.26 |