INCOME : |
|
|
|
|
|
Sales Turnover |
393.10 |
374.97 |
252.93 |
150.14 |
357.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
393.10 |
374.97 |
252.93 |
150.14 |
357.78 |
Other Income |
19.55 |
31.33 |
13.62 |
21.03 |
24.65 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
412.65 |
406.30 |
266.55 |
171.17 |
382.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
120.38 |
113.99 |
75.52 |
45.20 |
113.48 |
Power and Fuel Cost |
15.56 |
15.22 |
11.02 |
8.86 |
20.38 |
Other Manufacturing Expenses |
24.42 |
24.18 |
19.82 |
16.35 |
27.78 |
Selling and Administration Expenses |
68.25 |
61.63 |
47.65 |
39.48 |
45.60 |
Miscellaneous Expenses |
9.91 |
10.23 |
10.73 |
7.88 |
53.60 |
Employee Benefit Expenses |
86.93 |
73.19 |
46.40 |
33.83 |
82.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
87.19 |
107.86 |
55.42 |
19.57 |
39.58 |
Interest |
14.60 |
13.91 |
14.55 |
16.50 |
21.15 |
Gross Profit |
72.59 |
93.95 |
40.87 |
3.07 |
18.43 |
Depreciation |
41.03 |
31.72 |
27.35 |
32.24 |
57.49 |
Profit Before Tax |
31.56 |
62.23 |
13.52 |
-29.17 |
-39.06 |
Current Tax |
1.26 |
0.06 |
- |
0.17 |
-0.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.65 |
-33.41 |
- |
- |
- |
Reported Net Profit |
26.65 |
95.58 |
13.52 |
-29.34 |
-38.16 |
Extraordinary Items |
4.61 |
14.85 |
1.07 |
4.19 |
-21.37 |
Adjusted Net Profit |
22.04 |
80.73 |
12.45 |
-33.53 |
-16.79 |
Adjustment below Net Profit |
- |
- |
- |
- |
-17.69 |
Profit/Loss Balance carried down |
36.28 |
-59.30 |
-72.83 |
-44.43 |
11.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
11.88 |
- |
- |
-0.94 |
- |
P & L Balance carried down |
51.04 |
36.28 |
-59.30 |
-72.83 |
-44.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
25.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
2.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.54 |
20.35 |
2.88 |
-6.25 |
-8.13 |
Earnings Per Share(Adj)-Unit Curr |
5.54 |
20.35 |
2.88 |
-6.25 |
-8.13 |
Book Value |
64.45 |
60.13 |
32.31 |
29.17 |
35.37 |
Book Value(Adj)-Unit Curr |
64.45 |
60.13 |
32.31 |
29.17 |
35.37 |