INCOME : |
|
|
|
|
|
Sales Turnover |
85.77 |
255.59 |
561.45 |
804.59 |
966.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
85.77 |
255.59 |
561.45 |
804.59 |
966.87 |
Other Income |
50.74 |
227.86 |
218.27 |
70.56 |
403.28 |
Stock Adjustments |
-27.05 |
-55.44 |
-65.82 |
0.10 |
-112.04 |
Total Income |
109.46 |
428.01 |
713.90 |
875.25 |
1,258.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
50.41 |
194.18 |
482.75 |
724.70 |
830.67 |
Power and Fuel Cost |
0.37 |
0.40 |
0.31 |
0.51 |
1.11 |
Other Manufacturing Expenses |
2.31 |
4.87 |
4.58 |
9.11 |
13.54 |
Selling and Administration Expenses |
28.58 |
31.18 |
29.54 |
58.35 |
91.49 |
Miscellaneous Expenses |
11.28 |
20.68 |
42.73 |
8.61 |
170.30 |
Employee Benefit Expenses |
11.71 |
26.36 |
22.88 |
27.08 |
46.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.80 |
150.33 |
131.11 |
46.90 |
104.12 |
Interest |
0.78 |
1.44 |
1.86 |
1.82 |
7.19 |
Gross Profit |
4.02 |
148.89 |
129.25 |
45.08 |
96.93 |
Depreciation |
2.42 |
2.56 |
3.67 |
3.25 |
4.17 |
Profit Before Tax |
1.60 |
146.33 |
125.58 |
41.83 |
92.76 |
Current Tax |
- |
- |
0.29 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.09 |
35.38 |
75.12 |
- |
-41.00 |
Reported Net Profit |
-1.49 |
110.95 |
50.18 |
41.83 |
133.76 |
Extraordinary Items |
-0.75 |
3.17 |
- |
0.01 |
3.48 |
Adjusted Net Profit |
-0.74 |
107.78 |
50.18 |
41.82 |
130.28 |
Adjustment below Net Profit |
-0.03 |
0.07 |
0.11 |
-0.08 |
0.36 |
Profit/Loss Balance carried down |
699.84 |
588.83 |
547.13 |
505.39 |
371.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
8.60 |
- |
- |
P & L Balance carried down |
698.32 |
699.84 |
588.83 |
547.13 |
505.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.10 |
7.14 |
3.23 |
2.60 |
8.33 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
60.56 |
60.66 |
53.52 |
50.72 |
48.12 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |