| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,010.02 |
878.92 |
776.06 |
597.09 |
574.54 |
| Other Income |
35.19 |
25.85 |
20.67 |
21.04 |
31.05 |
| Stock Adjustments |
4.37 |
3.87 |
2.28 |
-7.08 |
3.84 |
| Total Income |
1,049.58 |
908.64 |
799.01 |
611.05 |
609.43 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
274.52 |
232.04 |
206.72 |
147.91 |
132.96 |
| Power and Fuel Cost |
16.41 |
14.92 |
13.55 |
12.91 |
12.82 |
| Other Manufacturing Expenses |
101.68 |
92.46 |
98.60 |
12.15 |
16.16 |
| Selling and Administration Expenses |
319.51 |
269.79 |
235.95 |
27.73 |
26.59 |
| Miscellaneous Expenses |
7.75 |
67.44 |
49.52 |
264.97 |
255.87 |
| Employee Benefit Expenses |
137.76 |
124.12 |
97.87 |
84.97 |
86.84 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
191.95 |
107.87 |
96.80 |
60.41 |
78.19 |
| Interest |
49.23 |
40.12 |
25.44 |
25.15 |
19.76 |
| Gross Profit |
142.72 |
67.75 |
71.36 |
35.26 |
58.43 |
| Depreciation |
53.96 |
51.38 |
47.95 |
41.44 |
41.48 |
| Profit Before Tax |
88.76 |
16.37 |
23.41 |
-6.18 |
16.95 |
| Current Tax |
20.18 |
20.48 |
18.81 |
4.45 |
0.99 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.51 |
-4.74 |
-0.95 |
-0.41 |
3.94 |
| Reported Net Profit |
69.08 |
0.62 |
5.55 |
-10.23 |
12.02 |
| Extraordinary Items |
0.00 |
0.00 |
0.74 |
2.00 |
0.51 |
| Adjusted Net Profit |
69.08 |
0.62 |
4.81 |
-12.23 |
11.51 |
| Adjustment below Net Profit |
-0.34 |
-0.21 |
0.00 |
10.23 |
-12.02 |
| Profit/Loss Balance carried down |
118.68 |
118.27 |
112.51 |
0.00 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-64.05 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
251.47 |
118.68 |
118.06 |
0.00 |
0.00 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
7.08 |
1.70 |
15.10 |
-27.82 |
32.70 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
53.42 |
349.92 |
348.78 |
334.17 |
360.31 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |