INCOME : |
|
|
|
|
|
Sales Turnover |
246.19 |
132.03 |
66.17 |
199.64 |
196.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
246.19 |
132.03 |
66.17 |
199.64 |
196.90 |
Other Income |
0.17 |
0.38 |
3.83 |
0.66 |
0.44 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
246.36 |
132.41 |
70.00 |
200.30 |
197.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
24.48 |
14.20 |
7.58 |
16.77 |
18.63 |
Power and Fuel Cost |
18.28 |
14.77 |
9.55 |
19.17 |
20.33 |
Other Manufacturing Expenses |
11.20 |
5.68 |
6.30 |
26.53 |
23.32 |
Selling and Administration Expenses |
28.41 |
16.35 |
15.53 |
26.86 |
25.91 |
Miscellaneous Expenses |
29.22 |
12.88 |
1.26 |
2.28 |
2.33 |
Employee Benefit Expenses |
50.19 |
30.66 |
22.34 |
49.30 |
48.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
84.59 |
37.88 |
7.44 |
59.39 |
58.63 |
Interest |
12.40 |
15.61 |
15.23 |
19.58 |
21.49 |
Gross Profit |
72.19 |
22.27 |
-7.79 |
39.81 |
37.14 |
Depreciation |
15.33 |
17.94 |
22.93 |
21.07 |
19.54 |
Profit Before Tax |
56.86 |
4.33 |
-30.72 |
18.74 |
17.60 |
Current Tax |
9.85 |
0.04 |
- |
5.48 |
0.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.05 |
0.59 |
-7.33 |
- |
-1.09 |
Reported Net Profit |
40.97 |
3.70 |
-23.39 |
13.26 |
17.96 |
Extraordinary Items |
0.01 |
0.16 |
0.36 |
- |
0.01 |
Adjusted Net Profit |
40.96 |
3.54 |
-23.75 |
13.26 |
17.95 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
23.87 |
20.18 |
43.57 |
30.31 |
13.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.89 |
P & L Balance carried down |
64.84 |
23.87 |
20.18 |
43.57 |
30.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.24 |
1.19 |
-7.56 |
4.29 |
5.81 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
86.87 |
73.62 |
72.43 |
79.99 |
75.70 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |