INCOME : |
|
|
|
|
|
Sales Turnover |
1,099.29 |
1,005.57 |
849.83 |
608.86 |
688.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,099.29 |
1,005.57 |
849.83 |
608.86 |
688.33 |
Other Income |
20.78 |
14.55 |
141.84 |
29.79 |
12.11 |
Stock Adjustments |
-0.63 |
3.92 |
2.94 |
-0.56 |
-3.82 |
Total Income |
1,119.44 |
1,024.04 |
994.61 |
638.09 |
696.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
245.08 |
240.20 |
213.26 |
137.90 |
142.75 |
Power and Fuel Cost |
19.20 |
18.82 |
19.76 |
18.50 |
19.56 |
Other Manufacturing Expenses |
68.87 |
64.45 |
52.67 |
47.91 |
41.15 |
Selling and Administration Expenses |
348.08 |
304.44 |
245.83 |
182.86 |
207.96 |
Miscellaneous Expenses |
44.04 |
33.02 |
94.27 |
169.82 |
45.57 |
Employee Benefit Expenses |
197.15 |
175.03 |
156.63 |
136.72 |
142.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
197.03 |
188.08 |
212.20 |
-55.62 |
96.94 |
Interest |
47.97 |
41.49 |
42.80 |
62.86 |
82.99 |
Gross Profit |
149.06 |
146.59 |
169.40 |
-118.48 |
13.95 |
Depreciation |
94.20 |
88.97 |
88.36 |
86.58 |
79.41 |
Profit Before Tax |
54.86 |
57.62 |
81.04 |
-205.06 |
-65.46 |
Current Tax |
25.19 |
7.00 |
15.70 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.29 |
10.43 |
27.09 |
-13.51 |
-12.16 |
Reported Net Profit |
33.96 |
40.19 |
38.25 |
-191.55 |
-53.30 |
Extraordinary Items |
-8.50 |
-2.92 |
24.94 |
-153.16 |
-30.83 |
Adjusted Net Profit |
42.46 |
43.11 |
13.31 |
-38.39 |
-22.47 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-168.10 |
-208.29 |
-246.66 |
-55.11 |
-1.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.11 |
- |
-0.11 |
- |
- |
P & L Balance carried down |
-134.04 |
-168.10 |
-208.29 |
-246.66 |
-55.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.44 |
2.89 |
2.75 |
-15.28 |
-6.01 |
Earnings Per Share(Adj)-Unit Curr |
2.44 |
2.89 |
2.75 |
-15.28 |
-6.01 |
Book Value |
85.33 |
82.31 |
78.96 |
70.19 |
69.29 |
Book Value(Adj)-Unit Curr |
85.33 |
82.31 |
78.96 |
70.19 |
69.29 |