INCOME : |
|
|
|
|
|
Sales Turnover |
1,311.78 |
1,444.12 |
1,286.83 |
1,162.06 |
837.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,311.78 |
1,444.12 |
1,286.83 |
1,162.06 |
837.44 |
Other Income |
128.06 |
94.12 |
96.15 |
58.48 |
54.51 |
Stock Adjustments |
10.05 |
-6.44 |
3.06 |
18.45 |
-10.64 |
Total Income |
1,449.89 |
1,531.80 |
1,386.04 |
1,238.99 |
881.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
811.06 |
867.24 |
791.21 |
786.51 |
513.05 |
Power and Fuel Cost |
45.36 |
42.40 |
42.04 |
36.25 |
28.64 |
Other Manufacturing Expenses |
68.18 |
62.69 |
42.04 |
62.62 |
51.89 |
Selling and Administration Expenses |
23.27 |
31.90 |
22.33 |
16.82 |
13.80 |
Miscellaneous Expenses |
37.60 |
404.21 |
147.63 |
503.99 |
319.56 |
Employee Benefit Expenses |
201.74 |
175.28 |
147.30 |
136.37 |
122.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
262.69 |
-51.93 |
193.50 |
-303.56 |
-168.28 |
Interest |
15.31 |
18.31 |
13.18 |
3.65 |
0.82 |
Gross Profit |
247.38 |
-70.24 |
180.32 |
-307.21 |
-169.10 |
Depreciation |
39.55 |
32.69 |
30.00 |
27.76 |
26.10 |
Profit Before Tax |
207.83 |
-102.93 |
150.32 |
-334.97 |
-195.20 |
Current Tax |
46.84 |
62.52 |
41.00 |
0.34 |
6.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-16.11 |
46.46 |
-56.17 |
Reported Net Profit |
161.00 |
-165.45 |
125.43 |
-381.78 |
-145.43 |
Extraordinary Items |
-0.04 |
-7.98 |
-105.11 |
0.99 |
-255.75 |
Adjusted Net Profit |
161.04 |
-157.47 |
230.54 |
-382.77 |
110.32 |
Adjustment below Net Profit |
861.44 |
-2.18 |
- |
-11.62 |
0.16 |
Profit/Loss Balance carried down |
295.39 |
463.02 |
351.36 |
744.75 |
890.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
13.77 |
- |
- |
P & L Balance carried down |
1,317.83 |
295.39 |
463.02 |
351.36 |
744.75 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.52 |
-11.56 |
8.77 |
-53.37 |
-1,117.82 |
Earnings Per Share(Adj)-Unit Curr |
10.52 |
- |
- |
- |
- |
Book Value |
150.57 |
10.06 |
21.77 |
25.94 |
4,358.55 |
Book Value(Adj)-Unit Curr |
150.57 |
- |
- |
- |
- |