INCOME : |
|
|
|
|
|
Sales Turnover |
1,391.58 |
1,730.45 |
932.65 |
782.44 |
713.05 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,391.58 |
1,730.45 |
932.65 |
782.44 |
713.05 |
Other Income |
6.10 |
74.28 |
2.25 |
7.39 |
6.86 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,397.68 |
1,804.73 |
934.90 |
789.83 |
719.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.25 |
0.27 |
0.42 |
0.58 |
0.95 |
Other Manufacturing Expenses |
759.73 |
732.48 |
673.77 |
641.60 |
4.47 |
Selling and Administration Expenses |
5.29 |
4.89 |
4.33 |
3.35 |
591.88 |
Miscellaneous Expenses |
377.29 |
577.36 |
51.53 |
50.18 |
277.92 |
Employee Benefit Expenses |
21.23 |
29.77 |
29.08 |
24.60 |
24.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
233.89 |
459.96 |
175.77 |
69.53 |
-180.08 |
Interest |
6.43 |
7.09 |
6.89 |
10.18 |
16.48 |
Gross Profit |
227.46 |
452.87 |
168.88 |
59.35 |
-196.56 |
Depreciation |
29.39 |
35.56 |
33.92 |
35.61 |
36.53 |
Profit Before Tax |
198.07 |
417.31 |
134.96 |
23.74 |
-233.09 |
Current Tax |
48.61 |
87.37 |
34.62 |
7.84 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.90 |
1.28 |
-1.45 |
-1.36 |
-1.11 |
Reported Net Profit |
148.56 |
328.66 |
101.79 |
17.26 |
-232.04 |
Extraordinary Items |
0.57 |
52.28 |
0.27 |
1.25 |
- |
Adjusted Net Profit |
147.99 |
276.38 |
101.52 |
16.01 |
-232.04 |
Adjustment below Net Profit |
-0.87 |
0.21 |
0.18 |
-0.23 |
-0.16 |
Profit/Loss Balance carried down |
217.45 |
-0.42 |
-192.46 |
-209.49 |
22.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
164.75 |
111.00 |
- |
- |
- |
P & L Balance carried down |
200.39 |
217.45 |
-90.50 |
-192.46 |
-209.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
41.35 |
91.48 |
28.33 |
4.80 |
-64.58 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
102.20 |
106.95 |
79.98 |
51.60 |
46.86 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |