INCOME : |
|
|
|
|
|
Sales Turnover |
242.24 |
241.77 |
300.19 |
298.99 |
304.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
242.24 |
241.77 |
300.19 |
298.99 |
304.10 |
Other Income |
17.43 |
15.14 |
16.37 |
18.90 |
13.44 |
Stock Adjustments |
-4.03 |
3.71 |
16.88 |
0.69 |
-4.28 |
Total Income |
255.64 |
260.62 |
333.44 |
318.58 |
313.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
156.51 |
172.73 |
215.53 |
182.31 |
189.22 |
Power and Fuel Cost |
38.18 |
38.27 |
33.62 |
20.28 |
21.86 |
Other Manufacturing Expenses |
8.96 |
8.18 |
8.99 |
21.30 |
20.70 |
Selling and Administration Expenses |
8.77 |
9.15 |
6.96 |
5.53 |
11.18 |
Miscellaneous Expenses |
9.95 |
8.11 |
30.57 |
19.93 |
7.43 |
Employee Benefit Expenses |
25.11 |
25.40 |
26.94 |
24.29 |
25.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.15 |
-1.21 |
10.82 |
44.94 |
37.55 |
Interest |
4.54 |
10.08 |
3.49 |
5.68 |
8.27 |
Gross Profit |
3.61 |
-11.29 |
7.33 |
39.26 |
29.28 |
Depreciation |
6.13 |
5.68 |
5.31 |
9.60 |
9.38 |
Profit Before Tax |
-2.52 |
-16.97 |
2.02 |
29.66 |
19.90 |
Current Tax |
- |
0.88 |
14.66 |
0.06 |
2.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.28 |
-3.92 |
-9.06 |
8.17 |
5.84 |
Reported Net Profit |
-2.80 |
-13.93 |
-3.58 |
21.42 |
11.18 |
Extraordinary Items |
- |
- |
-0.51 |
- |
- |
Adjusted Net Profit |
-2.80 |
-13.93 |
-3.07 |
21.42 |
11.18 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
239.00 |
252.93 |
256.51 |
235.08 |
223.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
236.19 |
239.00 |
252.93 |
256.51 |
234.68 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.28 |
-11.30 |
-2.90 |
17.38 |
9.07 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
209.91 |
212.09 |
223.22 |
226.12 |
208.42 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |