INCOME : |
|
|
|
|
|
Sales Turnover |
9.87 |
1.30 |
324.22 |
429.19 |
437.31 |
Excise Duty |
- |
- |
- |
2.71 |
7.97 |
Net Sales |
9.87 |
1.30 |
324.22 |
426.48 |
429.34 |
Other Income |
60.70 |
1.57 |
11.47 |
3.77 |
6.86 |
Stock Adjustments |
2.25 |
- |
93.88 |
-7.48 |
36.86 |
Total Income |
72.82 |
2.87 |
429.57 |
422.77 |
473.06 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.41 |
- |
300.57 |
265.55 |
313.56 |
Power and Fuel Cost |
- |
1.83 |
10.16 |
9.08 |
10.25 |
Other Manufacturing Expenses |
0.07 |
0.03 |
4.32 |
5.27 |
7.06 |
Selling and Administration Expenses |
1.00 |
1.99 |
31.17 |
30.43 |
33.40 |
Miscellaneous Expenses |
0.59 |
0.17 |
21.87 |
27.41 |
26.78 |
Employee Benefit Expenses |
0.43 |
1.45 |
10.27 |
11.36 |
10.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
60.30 |
-2.60 |
51.22 |
73.67 |
71.02 |
Interest |
0.01 |
- |
23.66 |
14.99 |
26.46 |
Gross Profit |
60.29 |
-2.60 |
27.56 |
58.68 |
44.56 |
Depreciation |
5.41 |
11.15 |
16.00 |
16.00 |
14.21 |
Profit Before Tax |
54.88 |
-13.75 |
11.56 |
42.68 |
30.35 |
Current Tax |
- |
- |
2.66 |
14.42 |
8.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.37 |
0.04 |
0.53 |
-1.08 |
1.59 |
Reported Net Profit |
53.52 |
-13.79 |
8.37 |
29.35 |
20.23 |
Extraordinary Items |
58.08 |
- |
- |
-0.26 |
0.21 |
Adjusted Net Profit |
-4.56 |
-13.79 |
8.37 |
29.61 |
20.02 |
Adjustment below Net Profit |
- |
- |
-3.00 |
- |
- |
Profit/Loss Balance carried down |
-115.73 |
-101.94 |
166.27 |
136.92 |
116.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-62.21 |
-115.73 |
171.64 |
166.27 |
136.92 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
17.84 |
-4.64 |
2.82 |
9.87 |
6.98 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
11.83 |
-13.80 |
82.89 |
81.09 |
72.73 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |