| INCOME : |
|
|
|
|
|
| Sales Turnover |
5,217.53 |
5,618.36 |
4,642.93 |
2,680.70 |
2,818.38 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
5,217.53 |
5,618.36 |
4,642.93 |
2,680.70 |
2,818.38 |
| Other Income |
15.60 |
585.11 |
33.09 |
666.68 |
52.23 |
| Stock Adjustments |
41.07 |
31.22 |
206.92 |
-249.20 |
26.03 |
| Total Income |
5,274.20 |
6,234.69 |
4,882.94 |
3,098.18 |
2,896.64 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3,437.74 |
3,997.04 |
3,108.24 |
1,582.16 |
1,564.94 |
| Power and Fuel Cost |
308.66 |
308.66 |
258.75 |
209.66 |
215.66 |
| Other Manufacturing Expenses |
1,016.68 |
1,106.49 |
997.42 |
588.76 |
687.34 |
| Selling and Administration Expenses |
20.82 |
29.95 |
20.02 |
17.33 |
13.21 |
| Miscellaneous Expenses |
-35.22 |
169.14 |
30.97 |
49.46 |
72.22 |
| Employee Benefit Expenses |
218.76 |
204.57 |
201.57 |
188.74 |
188.52 |
| Less: Preoperative Expenditure |
1.06 |
1.79 |
6.32 |
1.26 |
4.17 |
| Total Expenses |
4,966.38 |
5,814.06 |
4,610.65 |
2,634.85 |
2,737.72 |
| Operating Profit |
307.82 |
420.63 |
272.29 |
463.33 |
158.92 |
| Interest |
131.47 |
175.17 |
161.24 |
307.02 |
338.11 |
| Gross Profit |
176.35 |
245.46 |
111.05 |
156.31 |
-179.19 |
| Depreciation |
48.18 |
51.19 |
45.35 |
68.52 |
75.41 |
| Profit Before Tax |
128.17 |
194.27 |
65.70 |
87.79 |
-254.60 |
| Current Tax |
- |
3.99 |
- |
48.46 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
24.50 |
4.80 |
-25.92 |
-6.67 |
-59.03 |
| Reported Net Profit |
103.67 |
185.48 |
91.62 |
46.00 |
-195.57 |
| Extraordinary Items |
-0.49 |
535.59 |
21.86 |
625.51 |
1.40 |
| Adjusted Net Profit |
104.16 |
-350.11 |
69.76 |
-579.51 |
-196.97 |
| Adjustment below Net Profit |
- |
-23.22 |
296.03 |
393.36 |
- |
| Profit/Loss Balance carried down |
389.10 |
248.51 |
-125.00 |
-300.90 |
-105.33 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
28.90 |
21.67 |
14.14 |
- |
- |
| P & L Balance carried down |
463.87 |
389.10 |
248.51 |
138.46 |
-300.90 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
20.00 |
20.00 |
15.00 |
10.00 |
- |
| Dividend Per Share(Rs) |
2.00 |
2.00 |
1.50 |
1.00 |
- |
| Earnings Per Share-Unit Curr |
7.17 |
12.84 |
6.34 |
3.25 |
-13.83 |
| Earnings Per Share(Adj)-Unit Curr |
7.17 |
12.84 |
6.34 |
3.25 |
-13.83 |
| Book Value |
65.48 |
61.00 |
51.24 |
63.45 |
60.60 |
| Book Value(Adj)-Unit Curr |
65.48 |
61.00 |
51.24 |
63.45 |
60.60 |