INCOME : |
|
|
|
|
|
Sales Turnover |
203.30 |
266.83 |
243.76 |
71.99 |
428.88 |
Excise Duty |
- |
- |
- |
- |
11.71 |
Net Sales |
203.30 |
266.83 |
243.76 |
71.99 |
417.17 |
Other Income |
3.68 |
4.36 |
1.69 |
0.47 |
1.48 |
Stock Adjustments |
3.35 |
18.20 |
13.26 |
4.60 |
11.46 |
Total Income |
210.33 |
289.39 |
258.71 |
77.06 |
430.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
143.37 |
203.87 |
153.86 |
47.58 |
303.49 |
Power and Fuel Cost |
5.94 |
5.07 |
5.65 |
7.43 |
5.68 |
Other Manufacturing Expenses |
2.44 |
5.20 |
4.05 |
2.38 |
6.50 |
Selling and Administration Expenses |
3.70 |
3.17 |
6.58 |
5.07 |
20.68 |
Miscellaneous Expenses |
8.37 |
18.35 |
25.97 |
241.12 |
- |
Employee Benefit Expenses |
15.98 |
14.67 |
12.98 |
12.75 |
12.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
30.53 |
39.07 |
49.62 |
-239.25 |
81.16 |
Interest |
12.28 |
12.30 |
10.82 |
9.18 |
32.57 |
Gross Profit |
18.25 |
26.77 |
38.80 |
-248.43 |
48.59 |
Depreciation |
11.18 |
13.53 |
14.99 |
15.60 |
9.77 |
Profit Before Tax |
7.07 |
13.24 |
23.81 |
-264.03 |
38.82 |
Current Tax |
- |
- |
-0.07 |
- |
8.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.88 |
-1.91 |
-9.91 |
- |
1.00 |
Reported Net Profit |
3.20 |
15.16 |
33.79 |
-264.03 |
29.67 |
Extraordinary Items |
1.13 |
- |
-17.09 |
-2.48 |
- |
Adjusted Net Profit |
2.07 |
15.16 |
50.88 |
-261.55 |
29.67 |
Adjustment below Net Profit |
- |
- |
- |
1,642.39 |
- |
Profit/Loss Balance carried down |
-236.12 |
-248.09 |
-276.78 |
-1,642.39 |
59.87 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-4.46 |
-5.74 |
-6.37 |
- |
5.75 |
P & L Balance carried down |
-228.46 |
-227.20 |
-236.62 |
-264.03 |
83.79 |
Dividend |
- |
- |
- |
- |
2.39 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
15.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
1.50 |
Earnings Per Share-Unit Curr |
319.65 |
1,515.53 |
3,379.07 |
-26,403.10 |
18.37 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
4,862.93 |
4,989.36 |
4,047.58 |
1,306.01 |
84.55 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |