INCOME : |
|
|
|
|
|
Sales Turnover |
1,897.15 |
862.32 |
776.85 |
1,043.13 |
869.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,897.15 |
862.32 |
776.85 |
1,043.13 |
869.77 |
Other Income |
175.12 |
33.16 |
190.57 |
9.87 |
53.98 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,072.27 |
895.48 |
967.42 |
1,053.00 |
923.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,421.64 |
494.28 |
597.55 |
837.46 |
690.38 |
Power and Fuel Cost |
0.66 |
0.40 |
0.36 |
0.36 |
0.40 |
Other Manufacturing Expenses |
31.49 |
23.48 |
24.02 |
2.95 |
2.05 |
Selling and Administration Expenses |
92.86 |
72.52 |
41.12 |
22.02 |
27.89 |
Miscellaneous Expenses |
28.05 |
32.62 |
15.41 |
167.47 |
26.14 |
Employee Benefit Expenses |
62.11 |
47.47 |
40.45 |
28.87 |
31.62 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
435.46 |
224.72 |
248.52 |
-6.12 |
145.28 |
Interest |
164.77 |
126.96 |
49.33 |
51.72 |
70.84 |
Gross Profit |
270.69 |
97.76 |
199.19 |
-57.84 |
74.44 |
Depreciation |
11.36 |
2.05 |
1.55 |
1.53 |
1.77 |
Profit Before Tax |
259.33 |
95.71 |
197.64 |
-59.37 |
72.67 |
Current Tax |
-1.09 |
0.36 |
- |
0.08 |
88.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
11.13 |
-1.76 |
-3.13 |
-76.21 |
-50.29 |
Reported Net Profit |
249.29 |
97.12 |
200.77 |
16.76 |
34.95 |
Extraordinary Items |
1.29 |
-27.02 |
174.01 |
-144.80 |
0.06 |
Adjusted Net Profit |
248.00 |
124.14 |
26.76 |
161.56 |
34.89 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
993.83 |
896.71 |
373.81 |
357.05 |
322.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-168.88 |
- |
- |
P & L Balance carried down |
1,243.11 |
993.83 |
743.46 |
373.81 |
357.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.65 |
4.15 |
7.82 |
0.65 |
1.36 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
75.74 |
65.11 |
60.55 |
46.20 |
52.10 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |