INCOME : |
|
|
|
|
|
Sales Turnover |
2,370.46 |
871.05 |
549.14 |
524.49 |
386.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,370.46 |
871.05 |
549.14 |
524.49 |
386.20 |
Other Income |
64.08 |
77.17 |
43.25 |
24.99 |
33.71 |
Stock Adjustments |
24.17 |
0.71 |
3.65 |
- |
- |
Total Income |
2,458.71 |
948.93 |
596.04 |
549.48 |
419.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,608.87 |
559.91 |
314.43 |
268.74 |
203.58 |
Power and Fuel Cost |
8.28 |
5.53 |
5.09 |
4.56 |
5.07 |
Other Manufacturing Expenses |
89.11 |
51.03 |
38.50 |
20.13 |
21.95 |
Selling and Administration Expenses |
87.49 |
42.74 |
39.49 |
40.52 |
40.03 |
Miscellaneous Expenses |
80.12 |
5.00 |
112.36 |
27.99 |
100.44 |
Employee Benefit Expenses |
528.74 |
322.49 |
204.14 |
175.21 |
169.14 |
Less: Preoperative Expenditure |
263.96 |
159.39 |
79.63 |
65.64 |
67.31 |
Total Expenses |
2,138.65 |
827.31 |
634.38 |
471.51 |
472.90 |
Operating Profit |
320.06 |
121.62 |
-38.34 |
77.97 |
-52.99 |
Interest |
35.08 |
5.20 |
3.03 |
3.58 |
7.57 |
Gross Profit |
284.98 |
116.42 |
-41.37 |
74.39 |
-60.56 |
Depreciation |
161.23 |
105.13 |
76.78 |
52.12 |
77.05 |
Profit Before Tax |
123.75 |
11.29 |
-118.15 |
22.27 |
-137.61 |
Current Tax |
21.66 |
- |
0.19 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
20.11 |
8.25 |
-54.61 |
-15.02 |
98.55 |
Reported Net Profit |
81.98 |
3.04 |
-63.73 |
37.29 |
-236.16 |
Extraordinary Items |
- |
- |
-17.62 |
-12.47 |
-1.41 |
Adjusted Net Profit |
81.98 |
3.04 |
-46.11 |
49.76 |
-234.75 |
Adjustment below Net Profit |
-4.07 |
-2.92 |
-2.08 |
2.21 |
-5.76 |
Profit/Loss Balance carried down |
-13.63 |
-13.75 |
52.06 |
12.56 |
265.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
11.08 |
P & L Balance carried down |
64.28 |
-13.63 |
-13.75 |
52.06 |
12.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.71 |
0.18 |
-5.41 |
3.86 |
-24.73 |
Earnings Per Share(Adj)-Unit Curr |
4.71 |
0.18 |
-5.41 |
3.86 |
-24.73 |
Book Value |
184.06 |
175.21 |
134.92 |
117.39 |
113.09 |
Book Value(Adj)-Unit Curr |
184.06 |
175.21 |
134.92 |
117.39 |
113.09 |