INCOME : |
|
|
|
|
|
Sales Turnover |
2,053.76 |
1,960.23 |
1,407.68 |
986.03 |
654.89 |
Excise Duty |
49.33 |
54.42 |
- |
- |
- |
Net Sales |
2,004.43 |
1,905.81 |
1,407.68 |
986.03 |
654.89 |
Other Income |
14.33 |
3.67 |
3.94 |
3.38 |
1.74 |
Stock Adjustments |
8.94 |
20.50 |
30.37 |
8.85 |
18.57 |
Total Income |
2,027.70 |
1,929.98 |
1,441.99 |
998.26 |
675.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,997.06 |
1,654.08 |
1,244.90 |
853.78 |
575.69 |
Power and Fuel Cost |
7.12 |
6.45 |
5.21 |
3.51 |
2.00 |
Other Manufacturing Expenses |
23.14 |
25.00 |
19.49 |
16.90 |
10.51 |
Selling and Administration Expenses |
25.17 |
24.34 |
20.16 |
13.31 |
7.18 |
Miscellaneous Expenses |
532.15 |
17.52 |
4.78 |
0.11 |
2.06 |
Employee Benefit Expenses |
28.50 |
31.73 |
24.61 |
13.43 |
4.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-585.43 |
170.87 |
122.85 |
97.22 |
73.71 |
Interest |
87.68 |
74.09 |
61.88 |
52.44 |
32.66 |
Gross Profit |
-673.11 |
96.78 |
60.97 |
44.78 |
41.05 |
Depreciation |
10.83 |
9.80 |
8.36 |
4.88 |
3.64 |
Profit Before Tax |
-683.94 |
86.98 |
52.61 |
39.90 |
37.41 |
Current Tax |
- |
30.15 |
16.85 |
10.35 |
8.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.45 |
0.53 |
0.78 |
1.52 |
2.74 |
Reported Net Profit |
-685.39 |
56.30 |
34.98 |
28.03 |
26.19 |
Extraordinary Items |
-0.44 |
-0.13 |
- |
0.03 |
-0.07 |
Adjusted Net Profit |
-684.95 |
56.43 |
34.98 |
28.00 |
26.26 |
Adjustment below Net Profit |
-5.09 |
-3.94 |
-3.96 |
-3.92 |
- |
Profit/Loss Balance carried down |
149.25 |
108.34 |
79.93 |
62.07 |
36.41 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
13.48 |
11.45 |
2.62 |
6.25 |
0.52 |
P & L Balance carried down |
-554.71 |
149.25 |
108.34 |
79.93 |
62.07 |
Dividend |
- |
12.49 |
5.77 |
4.93 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
10.00 |
10.00 |
10.00 |
- |
Dividend Per Share(Rs) |
- |
1.00 |
1.00 |
1.00 |
- |
Earnings Per Share-Unit Curr |
- |
5.09 |
3.41 |
5.68 |
6.98 |
Earnings Per Share(Adj)-Unit Curr |
- |
5.09 |
3.41 |
2.84 |
3.49 |
Book Value |
-30.90 |
32.77 |
26.66 |
45.09 |
43.41 |
Book Value(Adj)-Unit Curr |
-30.90 |
32.77 |
26.66 |
22.56 |
21.72 |