INCOME : |
|
|
|
|
|
Sales Turnover |
373.89 |
264.67 |
222.63 |
490.90 |
522.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
373.89 |
264.67 |
222.63 |
490.90 |
522.78 |
Other Income |
82.44 |
8.38 |
125.20 |
5.21 |
6.00 |
Stock Adjustments |
13.07 |
8.56 |
-59.81 |
-6.81 |
-6.75 |
Total Income |
469.40 |
281.61 |
288.02 |
489.30 |
522.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
225.60 |
153.45 |
104.96 |
283.04 |
276.82 |
Power and Fuel Cost |
10.38 |
8.10 |
6.30 |
11.13 |
11.95 |
Other Manufacturing Expenses |
6.61 |
6.12 |
3.83 |
5.50 |
5.41 |
Selling and Administration Expenses |
35.33 |
23.94 |
43.16 |
62.05 |
77.35 |
Miscellaneous Expenses |
5.12 |
7.07 |
50.67 |
27.43 |
17.88 |
Employee Benefit Expenses |
92.94 |
64.43 |
51.43 |
96.07 |
100.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
93.41 |
18.51 |
27.66 |
4.08 |
31.81 |
Interest |
11.59 |
11.48 |
18.31 |
19.91 |
15.83 |
Gross Profit |
81.82 |
7.03 |
9.35 |
-15.83 |
15.98 |
Depreciation |
9.72 |
7.67 |
17.31 |
14.08 |
15.34 |
Profit Before Tax |
72.10 |
-0.64 |
-7.96 |
-29.91 |
0.64 |
Current Tax |
15.19 |
- |
- |
- |
0.84 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.83 |
0.75 |
-3.42 |
-10.25 |
-0.26 |
Reported Net Profit |
52.08 |
-1.39 |
-4.53 |
-19.66 |
0.06 |
Extraordinary Items |
53.43 |
0.05 |
120.20 |
0.07 |
- |
Adjusted Net Profit |
-1.35 |
-1.44 |
-124.73 |
-19.73 |
0.06 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
39.03 |
40.42 |
44.95 |
64.61 |
64.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
91.11 |
39.03 |
40.42 |
44.95 |
64.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
51.92 |
-1.39 |
-4.52 |
-19.59 |
0.06 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
193.46 |
141.54 |
142.93 |
147.44 |
167.04 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |