INCOME : |
|
|
|
|
|
Sales Turnover |
3,784.75 |
4,000.82 |
3,980.41 |
3,160.29 |
2,499.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,784.75 |
4,000.82 |
3,980.41 |
3,160.29 |
2,499.65 |
Other Income |
3.98 |
3.63 |
2.68 |
2.31 |
6.71 |
Stock Adjustments |
7.69 |
-18.54 |
15.98 |
51.67 |
-21.93 |
Total Income |
3,796.42 |
3,985.91 |
3,999.07 |
3,214.27 |
2,484.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,660.79 |
1,535.53 |
1,478.87 |
950.94 |
361.98 |
Power and Fuel Cost |
492.21 |
569.32 |
785.24 |
545.50 |
451.11 |
Other Manufacturing Expenses |
257.95 |
246.07 |
277.91 |
262.52 |
800.67 |
Selling and Administration Expenses |
868.90 |
952.50 |
909.42 |
842.66 |
132.71 |
Miscellaneous Expenses |
14.50 |
18.88 |
184.29 |
11.14 |
169.47 |
Employee Benefit Expenses |
128.16 |
133.95 |
139.99 |
132.83 |
111.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
373.91 |
529.66 |
223.35 |
468.68 |
456.86 |
Interest |
141.68 |
247.50 |
241.37 |
248.73 |
304.43 |
Gross Profit |
232.23 |
282.16 |
-18.02 |
219.95 |
152.43 |
Depreciation |
185.80 |
209.71 |
186.40 |
191.35 |
194.64 |
Profit Before Tax |
46.43 |
72.45 |
-204.42 |
28.60 |
-42.21 |
Current Tax |
14.80 |
12.84 |
- |
5.61 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
9.89 |
14.50 |
-62.99 |
-5.61 |
- |
Reported Net Profit |
21.74 |
45.11 |
-141.43 |
28.60 |
-42.21 |
Extraordinary Items |
0.40 |
0.18 |
-168.25 |
-0.02 |
-0.45 |
Adjusted Net Profit |
21.34 |
44.93 |
26.82 |
28.62 |
-41.76 |
Adjustment below Net Profit |
-0.78 |
-0.74 |
0.88 |
-0.15 |
-0.13 |
Profit/Loss Balance carried down |
-430.66 |
-475.03 |
-334.48 |
-362.93 |
-320.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-409.70 |
-430.66 |
-475.03 |
-334.48 |
-362.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.66 |
1.37 |
-5.84 |
1.18 |
-1.74 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
49.41 |
48.77 |
13.85 |
19.65 |
18.48 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |