INCOME : |
|
|
|
|
|
Sales Turnover |
1,010.02 |
878.92 |
597.09 |
574.54 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,010.02 |
878.92 |
597.09 |
574.54 |
- |
Other Income |
35.19 |
25.85 |
21.04 |
31.05 |
- |
Stock Adjustments |
4.37 |
3.87 |
-7.08 |
3.84 |
- |
Total Income |
1,049.58 |
908.64 |
611.05 |
609.43 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
274.52 |
232.04 |
147.91 |
132.96 |
- |
Power and Fuel Cost |
16.41 |
14.92 |
12.91 |
12.82 |
- |
Other Manufacturing Expenses |
102.68 |
93.40 |
12.15 |
16.16 |
- |
Selling and Administration Expenses |
318.51 |
268.85 |
27.73 |
26.59 |
- |
Miscellaneous Expenses |
7.75 |
67.44 |
264.97 |
255.87 |
- |
Employee Benefit Expenses |
137.76 |
124.12 |
84.97 |
86.84 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
191.95 |
107.87 |
60.41 |
78.19 |
- |
Interest |
49.23 |
40.12 |
25.15 |
19.76 |
- |
Gross Profit |
142.72 |
67.75 |
35.26 |
58.43 |
- |
Depreciation |
53.96 |
51.38 |
41.44 |
41.48 |
- |
Profit Before Tax |
88.76 |
16.37 |
-6.18 |
16.95 |
- |
Current Tax |
20.18 |
20.48 |
4.45 |
0.99 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.51 |
-4.74 |
-0.41 |
3.94 |
- |
Reported Net Profit |
69.08 |
0.62 |
-10.23 |
12.02 |
- |
Extraordinary Items |
- |
- |
2.00 |
0.51 |
- |
Adjusted Net Profit |
69.08 |
0.62 |
-12.23 |
11.51 |
- |
Adjustment below Net Profit |
-0.34 |
-0.21 |
10.23 |
-12.02 |
- |
Profit/Loss Balance carried down |
118.68 |
118.27 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-64.05 |
- |
- |
- |
- |
P & L Balance carried down |
251.47 |
118.68 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.08 |
1.70 |
-27.82 |
32.70 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
53.42 |
349.92 |
334.17 |
360.31 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |