INCOME : |
|
|
|
|
|
Sales Turnover |
252.63 |
190.46 |
104.00 |
90.31 |
194.37 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
252.63 |
190.46 |
104.00 |
90.31 |
194.37 |
Other Income |
9.59 |
14.90 |
34.15 |
30.01 |
23.93 |
Stock Adjustments |
1.05 |
21.27 |
-5.73 |
-7.04 |
4.55 |
Total Income |
263.27 |
226.63 |
132.42 |
113.28 |
222.85 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
64.66 |
78.05 |
15.19 |
7.85 |
32.37 |
Power and Fuel Cost |
0.12 |
0.10 |
0.21 |
0.56 |
0.76 |
Other Manufacturing Expenses |
5.74 |
3.54 |
4.63 |
4.01 |
9.44 |
Selling and Administration Expenses |
49.80 |
37.36 |
16.85 |
12.51 |
22.73 |
Miscellaneous Expenses |
9.25 |
393.35 |
116.78 |
7.09 |
2.59 |
Employee Benefit Expenses |
37.27 |
29.98 |
20.95 |
24.84 |
30.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
96.45 |
-315.73 |
-42.19 |
56.41 |
124.39 |
Interest |
23.25 |
26.40 |
24.23 |
25.86 |
24.52 |
Gross Profit |
73.20 |
-342.13 |
-66.42 |
30.55 |
99.87 |
Depreciation |
4.01 |
4.37 |
5.41 |
7.72 |
8.72 |
Profit Before Tax |
69.19 |
-346.50 |
-71.83 |
22.83 |
91.15 |
Current Tax |
19.86 |
13.63 |
9.19 |
7.72 |
22.89 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.68 |
-2.31 |
1.00 |
-1.47 |
-0.35 |
Reported Net Profit |
50.01 |
-357.82 |
-82.02 |
16.59 |
68.62 |
Extraordinary Items |
0.22 |
-400.24 |
-120.31 |
0.12 |
0.06 |
Adjusted Net Profit |
49.79 |
42.42 |
38.29 |
16.47 |
68.56 |
Adjustment below Net Profit |
0.31 |
-0.01 |
0.38 |
0.21 |
-0.80 |
Profit/Loss Balance carried down |
-261.03 |
96.23 |
177.24 |
159.94 |
97.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.25 |
-0.57 |
-0.64 |
-0.51 |
5.29 |
P & L Balance carried down |
-210.46 |
-261.03 |
96.23 |
177.24 |
159.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.53 |
-10.97 |
-2.52 |
0.51 |
2.10 |
Earnings Per Share(Adj)-Unit Curr |
1.53 |
-10.97 |
-2.52 |
0.51 |
2.10 |
Book Value |
3.31 |
1.76 |
12.73 |
15.22 |
14.64 |
Book Value(Adj)-Unit Curr |
3.31 |
1.76 |
12.73 |
15.22 |
14.64 |