INCOME : |
|
|
|
|
|
Sales Turnover |
1,885.17 |
1,938.27 |
1,818.56 |
1,471.80 |
1,241.96 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,885.17 |
1,938.27 |
1,818.56 |
1,471.80 |
1,241.96 |
Other Income |
141.62 |
250.59 |
159.88 |
89.22 |
102.53 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,026.79 |
2,188.86 |
1,978.44 |
1,561.02 |
1,344.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
0.05 |
0.21 |
0.09 |
0.11 |
Power and Fuel Cost |
14.37 |
15.71 |
13.04 |
8.96 |
6.57 |
Other Manufacturing Expenses |
1,069.34 |
1,122.07 |
1,044.58 |
251.89 |
539.50 |
Selling and Administration Expenses |
157.78 |
133.80 |
129.22 |
651.92 |
114.54 |
Miscellaneous Expenses |
13.75 |
29.50 |
48.89 |
48.58 |
198.76 |
Employee Benefit Expenses |
467.75 |
487.63 |
498.14 |
442.91 |
398.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
303.80 |
400.10 |
244.36 |
156.68 |
86.74 |
Interest |
41.62 |
61.92 |
68.83 |
51.14 |
60.70 |
Gross Profit |
262.18 |
338.18 |
175.53 |
105.54 |
26.04 |
Depreciation |
170.40 |
206.92 |
186.36 |
136.45 |
115.48 |
Profit Before Tax |
91.78 |
131.26 |
-10.83 |
-30.91 |
-89.44 |
Current Tax |
24.24 |
31.52 |
5.11 |
- |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.11 |
-5.71 |
13.32 |
-9.69 |
-8.09 |
Reported Net Profit |
69.65 |
105.45 |
-29.26 |
-21.22 |
-81.38 |
Extraordinary Items |
-0.16 |
23.97 |
7.34 |
-11.29 |
-0.82 |
Adjusted Net Profit |
69.81 |
81.48 |
-36.60 |
-9.93 |
-80.56 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-108.55 |
-218.52 |
-190.28 |
-176.08 |
-94.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-11.67 |
-4.52 |
-1.02 |
-7.01 |
- |
P & L Balance carried down |
-27.23 |
-108.55 |
-218.52 |
-190.28 |
-176.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.58 |
2.39 |
-0.80 |
-0.58 |
-25.62 |
Earnings Per Share(Adj)-Unit Curr |
1.58 |
2.39 |
- |
- |
- |
Book Value |
59.75 |
58.13 |
32.95 |
33.32 |
227.64 |
Book Value(Adj)-Unit Curr |
59.75 |
58.13 |
- |
- |
- |