INCOME : |
|
|
|
|
|
Sales Turnover |
502.25 |
410.96 |
397.71 |
356.06 |
329.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
502.25 |
410.96 |
397.71 |
356.06 |
329.52 |
Other Income |
57.99 |
72.43 |
24.28 |
15.22 |
22.28 |
Stock Adjustments |
-29.85 |
15.43 |
1.41 |
4.46 |
4.10 |
Total Income |
530.39 |
498.82 |
423.40 |
375.74 |
355.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
251.33 |
233.47 |
212.44 |
190.99 |
191.83 |
Power and Fuel Cost |
12.39 |
10.96 |
10.62 |
9.34 |
12.40 |
Other Manufacturing Expenses |
13.59 |
13.62 |
15.08 |
28.42 |
22.03 |
Selling and Administration Expenses |
66.52 |
61.17 |
33.72 |
32.45 |
32.30 |
Miscellaneous Expenses |
7.14 |
1.38 |
24.17 |
7.98 |
2.79 |
Employee Benefit Expenses |
72.92 |
63.75 |
57.75 |
51.17 |
48.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
106.51 |
114.46 |
69.63 |
55.39 |
45.61 |
Interest |
62.94 |
59.76 |
57.16 |
52.18 |
28.68 |
Gross Profit |
43.57 |
54.70 |
12.47 |
3.21 |
16.93 |
Depreciation |
27.11 |
28.67 |
32.07 |
32.70 |
33.59 |
Profit Before Tax |
16.46 |
26.03 |
-19.60 |
-29.49 |
-16.66 |
Current Tax |
2.23 |
- |
0.42 |
0.32 |
2.46 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
14.23 |
26.04 |
-20.02 |
-29.82 |
-19.12 |
Extraordinary Items |
38.39 |
60.82 |
0.76 |
-1.20 |
6.38 |
Adjusted Net Profit |
-24.16 |
-34.78 |
-20.78 |
-28.62 |
-25.50 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-897.47 |
-923.51 |
-903.49 |
-873.67 |
-854.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-883.24 |
-897.47 |
-923.51 |
-903.49 |
-873.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.63 |
4.81 |
-3.70 |
-5.50 |
-3.53 |
Earnings Per Share(Adj)-Unit Curr |
2.63 |
4.81 |
-3.70 |
-5.50 |
-3.53 |
Book Value |
-127.54 |
-130.10 |
-132.99 |
-128.34 |
-131.66 |
Book Value(Adj)-Unit Curr |
-127.54 |
-130.10 |
-132.99 |
-128.34 |
-131.66 |