INCOME : |
|
|
|
|
|
Sales Turnover |
1,028.35 |
932.65 |
782.44 |
713.05 |
767.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,028.35 |
932.65 |
782.44 |
713.05 |
767.73 |
Other Income |
69.02 |
2.25 |
7.39 |
6.86 |
4.65 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,097.37 |
934.90 |
789.83 |
719.91 |
772.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.27 |
0.42 |
0.58 |
0.95 |
0.72 |
Other Manufacturing Expenses |
755.24 |
673.77 |
641.60 |
4.47 |
2.18 |
Selling and Administration Expenses |
3.72 |
4.33 |
3.35 |
591.88 |
640.21 |
Miscellaneous Expenses |
71.59 |
51.53 |
50.18 |
277.92 |
77.88 |
Employee Benefit Expenses |
22.26 |
29.08 |
24.60 |
24.76 |
31.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
244.28 |
175.77 |
69.53 |
-180.08 |
20.25 |
Interest |
7.09 |
6.89 |
10.18 |
16.48 |
9.48 |
Gross Profit |
237.19 |
168.88 |
59.35 |
-196.56 |
10.77 |
Depreciation |
35.55 |
33.92 |
35.61 |
36.53 |
6.22 |
Profit Before Tax |
201.64 |
134.96 |
23.74 |
-233.09 |
4.55 |
Current Tax |
33.78 |
34.62 |
7.84 |
0.05 |
1.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.75 |
-1.45 |
-1.36 |
-1.11 |
1.22 |
Reported Net Profit |
167.12 |
101.79 |
17.26 |
-232.04 |
2.23 |
Extraordinary Items |
55.09 |
0.27 |
1.25 |
- |
-0.01 |
Adjusted Net Profit |
112.03 |
101.52 |
16.01 |
-232.04 |
2.24 |
Adjustment below Net Profit |
-19.44 |
0.18 |
-0.23 |
-0.16 |
-2.28 |
Profit/Loss Balance carried down |
-90.50 |
-192.46 |
-209.49 |
22.70 |
22.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
57.18 |
-90.50 |
-192.46 |
-209.49 |
22.70 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
46.51 |
28.33 |
4.80 |
-64.58 |
1.24 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
121.09 |
79.98 |
51.60 |
46.86 |
220.86 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |