INCOME : |
|
|
|
|
|
Sales Turnover |
270.03 |
246.19 |
132.03 |
66.17 |
199.64 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
270.03 |
246.19 |
132.03 |
66.17 |
199.64 |
Other Income |
10.59 |
0.17 |
0.38 |
3.83 |
0.66 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
280.62 |
246.36 |
132.41 |
70.00 |
200.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.55 |
24.48 |
14.20 |
7.58 |
16.77 |
Power and Fuel Cost |
21.32 |
17.75 |
14.77 |
9.55 |
19.17 |
Other Manufacturing Expenses |
13.47 |
11.20 |
5.68 |
6.30 |
26.53 |
Selling and Administration Expenses |
14.13 |
18.99 |
16.35 |
15.53 |
26.86 |
Miscellaneous Expenses |
23.38 |
31.26 |
12.88 |
1.26 |
2.28 |
Employee Benefit Expenses |
56.98 |
48.53 |
30.66 |
22.34 |
49.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
130.78 |
94.15 |
37.88 |
7.44 |
59.39 |
Interest |
19.04 |
20.49 |
15.61 |
15.23 |
19.58 |
Gross Profit |
111.74 |
73.66 |
22.27 |
-7.79 |
39.81 |
Depreciation |
17.67 |
20.80 |
17.94 |
22.93 |
21.07 |
Profit Before Tax |
94.07 |
52.86 |
4.33 |
-30.72 |
18.74 |
Current Tax |
16.58 |
9.85 |
0.04 |
- |
5.48 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
10.81 |
6.53 |
0.59 |
-7.33 |
- |
Reported Net Profit |
66.68 |
36.49 |
3.70 |
-23.39 |
13.26 |
Extraordinary Items |
0.22 |
0.01 |
0.16 |
0.36 |
- |
Adjusted Net Profit |
66.46 |
36.48 |
3.54 |
-23.75 |
13.26 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
60.36 |
23.87 |
20.18 |
43.57 |
30.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
127.04 |
60.36 |
23.87 |
20.18 |
43.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
21.56 |
11.80 |
1.19 |
-7.56 |
4.29 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
106.97 |
85.04 |
73.62 |
72.43 |
79.99 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |