INCOME : |
|
|
|
|
|
Sales Turnover |
1,189.72 |
828.24 |
678.23 |
436.57 |
560.83 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,189.72 |
828.24 |
678.23 |
436.57 |
560.83 |
Other Income |
7.86 |
32.17 |
8.27 |
16.48 |
15.47 |
Stock Adjustments |
-61.43 |
142.36 |
0.18 |
181.89 |
11.38 |
Total Income |
1,136.15 |
1,002.77 |
686.68 |
634.94 |
587.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
605.93 |
646.75 |
398.56 |
426.95 |
333.04 |
Power and Fuel Cost |
19.80 |
16.29 |
11.64 |
8.81 |
10.87 |
Other Manufacturing Expenses |
43.90 |
31.88 |
38.70 |
27.07 |
27.53 |
Selling and Administration Expenses |
51.67 |
39.19 |
25.44 |
23.01 |
21.09 |
Miscellaneous Expenses |
9.94 |
15.68 |
12.94 |
7.41 |
35.17 |
Employee Benefit Expenses |
125.00 |
104.03 |
81.92 |
70.68 |
70.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
279.93 |
148.97 |
117.48 |
71.01 |
89.78 |
Interest |
65.78 |
71.19 |
65.16 |
66.05 |
61.97 |
Gross Profit |
214.15 |
77.78 |
52.32 |
4.96 |
27.81 |
Depreciation |
27.23 |
25.67 |
26.52 |
26.38 |
25.93 |
Profit Before Tax |
186.92 |
52.11 |
25.80 |
-21.42 |
1.88 |
Current Tax |
46.40 |
13.63 |
6.50 |
- |
-0.58 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.53 |
-0.84 |
0.05 |
-1.54 |
-6.63 |
Reported Net Profit |
139.99 |
39.33 |
19.25 |
-19.88 |
9.10 |
Extraordinary Items |
0.22 |
0.11 |
0.42 |
0.03 |
- |
Adjusted Net Profit |
139.77 |
39.22 |
18.83 |
-19.91 |
9.10 |
Adjustment below Net Profit |
-1.17 |
0.81 |
-0.04 |
-0.92 |
-0.07 |
Profit/Loss Balance carried down |
305.78 |
265.65 |
246.44 |
267.23 |
258.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
444.61 |
305.78 |
265.65 |
246.43 |
267.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.16 |
11.94 |
6.53 |
-6.74 |
3.09 |
Earnings Per Share(Adj)-Unit Curr |
6.16 |
- |
- |
- |
- |
Book Value |
77.24 |
146.91 |
139.27 |
134.09 |
138.74 |
Book Value(Adj)-Unit Curr |
77.24 |
- |
- |
- |
- |