INCOME : |
|
|
|
|
|
Sales Turnover |
241.77 |
300.19 |
298.99 |
304.10 |
311.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
241.77 |
300.19 |
298.99 |
304.10 |
311.13 |
Other Income |
15.14 |
16.37 |
18.90 |
13.44 |
14.54 |
Stock Adjustments |
3.71 |
16.88 |
0.69 |
-4.28 |
0.95 |
Total Income |
260.62 |
333.44 |
318.58 |
313.26 |
326.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
172.73 |
215.53 |
182.31 |
189.22 |
211.21 |
Power and Fuel Cost |
38.27 |
33.62 |
20.28 |
21.86 |
22.23 |
Other Manufacturing Expenses |
7.44 |
8.99 |
21.30 |
20.70 |
15.14 |
Selling and Administration Expenses |
5.23 |
6.96 |
5.53 |
11.18 |
12.49 |
Miscellaneous Expenses |
12.76 |
30.57 |
19.93 |
7.43 |
10.34 |
Employee Benefit Expenses |
25.40 |
26.94 |
24.29 |
25.31 |
24.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.21 |
10.82 |
44.94 |
37.55 |
31.04 |
Interest |
10.08 |
3.49 |
5.68 |
8.27 |
6.21 |
Gross Profit |
-11.29 |
7.33 |
39.26 |
29.28 |
24.83 |
Depreciation |
5.68 |
5.31 |
9.60 |
9.38 |
9.11 |
Profit Before Tax |
-16.97 |
2.02 |
29.66 |
19.90 |
15.72 |
Current Tax |
0.88 |
14.66 |
0.06 |
2.87 |
0.43 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.92 |
-9.06 |
8.17 |
5.84 |
-7.79 |
Reported Net Profit |
-13.93 |
-3.58 |
21.42 |
11.18 |
23.07 |
Extraordinary Items |
0.01 |
-0.51 |
- |
- |
-0.69 |
Adjusted Net Profit |
-13.94 |
-3.07 |
21.42 |
11.18 |
23.76 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
252.93 |
256.51 |
235.08 |
223.50 |
206.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
6.22 |
P & L Balance carried down |
239.00 |
252.93 |
256.51 |
234.68 |
223.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-11.30 |
-2.90 |
17.38 |
9.07 |
18.72 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
212.09 |
223.22 |
226.12 |
208.42 |
199.39 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |