INCOME : |
|
|
|
|
|
Sales Turnover |
1,473.33 |
1,484.07 |
1,347.20 |
1,494.38 |
2,283.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,473.33 |
1,484.07 |
1,347.20 |
1,494.38 |
2,283.99 |
Other Income |
3.09 |
18.79 |
10.85 |
6.00 |
7.07 |
Stock Adjustments |
12.65 |
-62.82 |
115.66 |
-198.68 |
40.35 |
Total Income |
1,489.07 |
1,440.04 |
1,473.71 |
1,301.70 |
2,331.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,426.73 |
1,373.16 |
1,408.81 |
1,228.97 |
2,229.94 |
Power and Fuel Cost |
0.05 |
0.07 |
0.16 |
0.20 |
0.23 |
Other Manufacturing Expenses |
0.49 |
4.45 |
4.53 |
10.00 |
0.14 |
Selling and Administration Expenses |
4.94 |
2.35 |
5.84 |
10.25 |
15.98 |
Miscellaneous Expenses |
2.94 |
0.08 |
1.25 |
1.29 |
16.69 |
Employee Benefit Expenses |
5.35 |
3.46 |
3.61 |
5.42 |
7.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
48.57 |
56.48 |
49.51 |
45.57 |
61.28 |
Interest |
36.00 |
55.10 |
46.49 |
40.54 |
25.25 |
Gross Profit |
12.57 |
1.38 |
3.02 |
5.03 |
36.03 |
Depreciation |
0.12 |
0.17 |
0.54 |
0.37 |
0.39 |
Profit Before Tax |
12.45 |
1.21 |
2.48 |
4.66 |
35.64 |
Current Tax |
2.47 |
0.84 |
-0.19 |
- |
2.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.27 |
-0.20 |
-0.18 |
-0.07 |
-0.24 |
Reported Net Profit |
10.26 |
0.57 |
2.85 |
4.73 |
33.88 |
Extraordinary Items |
- |
- |
-0.04 |
- |
- |
Adjusted Net Profit |
10.26 |
0.57 |
2.89 |
4.73 |
33.88 |
Adjustment below Net Profit |
-0.21 |
-0.01 |
-0.01 |
- |
- |
Profit/Loss Balance carried down |
654.52 |
653.96 |
102.03 |
97.29 |
63.41 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
664.57 |
654.52 |
104.87 |
102.03 |
97.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.17 |
0.32 |
1.63 |
2.71 |
19.37 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
100.02 |
494.34 |
493.95 |
178.46 |
175.75 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |