INCOME : |
|
|
|
|
|
Sales Turnover |
1,938.27 |
1,818.56 |
1,471.80 |
1,241.96 |
1,494.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,938.27 |
1,818.56 |
1,471.80 |
1,241.96 |
1,494.00 |
Other Income |
250.59 |
159.88 |
89.22 |
102.53 |
125.29 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,188.86 |
1,978.44 |
1,561.02 |
1,344.49 |
1,619.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.05 |
0.21 |
0.09 |
0.11 |
118.21 |
Power and Fuel Cost |
15.71 |
13.04 |
8.96 |
6.57 |
6.68 |
Other Manufacturing Expenses |
1,122.07 |
1,044.58 |
251.89 |
539.50 |
118.15 |
Selling and Administration Expenses |
132.52 |
129.22 |
651.92 |
114.54 |
747.48 |
Miscellaneous Expenses |
30.78 |
48.89 |
48.58 |
198.76 |
54.31 |
Employee Benefit Expenses |
487.63 |
498.14 |
442.91 |
398.28 |
400.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
400.10 |
244.36 |
156.68 |
86.74 |
174.41 |
Interest |
61.92 |
68.83 |
51.14 |
60.70 |
76.88 |
Gross Profit |
338.18 |
175.53 |
105.54 |
26.04 |
97.53 |
Depreciation |
206.92 |
186.36 |
136.45 |
115.48 |
119.26 |
Profit Before Tax |
131.26 |
-10.83 |
-30.91 |
-89.44 |
-21.73 |
Current Tax |
31.52 |
5.11 |
- |
0.02 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-5.71 |
13.32 |
-9.69 |
-8.09 |
-5.89 |
Reported Net Profit |
105.45 |
-29.26 |
-21.22 |
-81.38 |
-15.84 |
Extraordinary Items |
23.97 |
7.34 |
-11.29 |
-0.82 |
0.14 |
Adjusted Net Profit |
81.48 |
-36.60 |
-9.93 |
-80.56 |
-15.98 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-218.52 |
-190.28 |
-176.08 |
-94.70 |
-78.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-4.52 |
-1.02 |
-7.01 |
- |
- |
P & L Balance carried down |
-108.55 |
-218.52 |
-190.28 |
-176.08 |
-94.70 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.39 |
-0.80 |
-0.58 |
-25.62 |
-4.99 |
Earnings Per Share(Adj)-Unit Curr |
2.39 |
- |
- |
- |
- |
Book Value |
58.13 |
32.95 |
33.32 |
227.64 |
259.92 |
Book Value(Adj)-Unit Curr |
58.13 |
- |
- |
- |
- |