INCOME : |
|
|
|
|
|
Sales Turnover |
866.25 |
515.80 |
335.53 |
309.13 |
275.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
866.25 |
515.80 |
335.53 |
309.13 |
275.45 |
Other Income |
19.13 |
18.25 |
38.16 |
14.35 |
35.66 |
Stock Adjustments |
45.97 |
-4.99 |
7.94 |
-16.24 |
-6.80 |
Total Income |
931.35 |
529.06 |
381.63 |
307.24 |
304.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
634.68 |
343.36 |
214.12 |
196.37 |
186.17 |
Power and Fuel Cost |
2.59 |
2.06 |
2.48 |
- |
2.24 |
Other Manufacturing Expenses |
16.17 |
12.53 |
17.14 |
17.65 |
11.10 |
Selling and Administration Expenses |
72.50 |
43.85 |
24.65 |
27.30 |
25.61 |
Miscellaneous Expenses |
6.44 |
29.74 |
35.78 |
7.39 |
33.93 |
Employee Benefit Expenses |
65.47 |
52.66 |
45.72 |
50.30 |
53.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
133.50 |
44.86 |
41.75 |
8.23 |
-8.08 |
Interest |
19.15 |
17.39 |
17.65 |
15.62 |
10.98 |
Gross Profit |
114.35 |
27.47 |
24.10 |
-7.39 |
-19.06 |
Depreciation |
17.95 |
15.57 |
14.52 |
15.90 |
16.24 |
Profit Before Tax |
96.40 |
11.90 |
9.58 |
-23.29 |
-35.30 |
Current Tax |
11.77 |
- |
4.04 |
5.25 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
18.20 |
4.06 |
1.48 |
-17.88 |
1.15 |
Reported Net Profit |
66.43 |
7.84 |
4.05 |
-10.66 |
-36.46 |
Extraordinary Items |
-0.47 |
-0.42 |
0.03 |
-0.12 |
- |
Adjusted Net Profit |
66.90 |
8.26 |
4.02 |
-10.54 |
-36.46 |
Adjustment below Net Profit |
-19.15 |
-0.15 |
0.68 |
0.20 |
-0.51 |
Profit/Loss Balance carried down |
68.49 |
60.80 |
56.06 |
66.52 |
103.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
115.77 |
68.49 |
60.80 |
56.06 |
66.52 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.50 |
10.84 |
5.61 |
-14.74 |
-50.43 |
Earnings Per Share(Adj)-Unit Curr |
5.50 |
- |
- |
- |
- |
Book Value |
52.36 |
189.97 |
197.67 |
191.12 |
187.25 |
Book Value(Adj)-Unit Curr |
52.36 |
- |
- |
- |
- |