INCOME : |
|
|
|
|
|
Sales Turnover |
460.84 |
460.01 |
328.30 |
176.60 |
241.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
460.84 |
460.01 |
328.30 |
176.60 |
241.06 |
Other Income |
7.38 |
48.16 |
3.30 |
5.81 |
1.57 |
Stock Adjustments |
-14.06 |
14.32 |
3.87 |
2.10 |
-11.51 |
Total Income |
454.16 |
522.49 |
335.47 |
184.51 |
231.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
197.03 |
242.58 |
174.35 |
81.51 |
157.62 |
Power and Fuel Cost |
62.74 |
66.58 |
43.32 |
28.33 |
5.35 |
Other Manufacturing Expenses |
54.57 |
54.55 |
36.30 |
21.51 |
3.55 |
Selling and Administration Expenses |
24.34 |
20.16 |
18.79 |
12.49 |
21.87 |
Miscellaneous Expenses |
9.66 |
7.63 |
8.86 |
2.38 |
2.64 |
Employee Benefit Expenses |
45.47 |
40.70 |
31.46 |
19.47 |
33.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
60.33 |
90.28 |
22.39 |
18.82 |
6.45 |
Interest |
5.26 |
4.18 |
2.63 |
1.92 |
1.17 |
Gross Profit |
55.07 |
86.10 |
19.76 |
16.90 |
5.28 |
Depreciation |
44.39 |
16.75 |
15.08 |
16.69 |
15.53 |
Profit Before Tax |
10.68 |
69.35 |
4.68 |
0.21 |
-10.25 |
Current Tax |
- |
- |
- |
-0.56 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-14.02 |
-1.51 |
-0.47 |
-0.58 |
17.16 |
Reported Net Profit |
24.70 |
70.86 |
5.15 |
1.34 |
-27.41 |
Extraordinary Items |
5.87 |
42.67 |
-3.20 |
- |
0.38 |
Adjusted Net Profit |
18.83 |
28.19 |
8.35 |
1.34 |
-27.79 |
Adjustment below Net Profit |
19.62 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-72.07 |
-142.93 |
-148.08 |
-149.42 |
-122.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-27.75 |
-72.07 |
-142.93 |
-148.08 |
-149.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.19 |
16.83 |
1.37 |
0.36 |
-7.29 |
Earnings Per Share(Adj)-Unit Curr |
4.19 |
16.06 |
1.31 |
0.34 |
-6.97 |
Book Value |
23.55 |
6.85 |
-13.61 |
-15.09 |
-15.47 |
Book Value(Adj)-Unit Curr |
23.55 |
6.54 |
-12.99 |
-14.41 |
-14.79 |