INCOME : |
|
|
|
|
|
Sales Turnover |
884.74 |
572.42 |
259.32 |
226.70 |
403.31 |
Excise Duty |
151.80 |
89.86 |
46.33 |
45.75 |
80.96 |
Net Sales |
732.94 |
482.56 |
212.99 |
180.95 |
322.35 |
Other Income |
11.81 |
0.91 |
0.17 |
1.46 |
1.89 |
Stock Adjustments |
15.10 |
10.37 |
8.49 |
1.79 |
0.22 |
Total Income |
759.85 |
493.84 |
221.65 |
184.20 |
324.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
494.36 |
302.56 |
135.21 |
106.83 |
172.23 |
Power and Fuel Cost |
10.75 |
18.43 |
8.56 |
6.36 |
10.51 |
Other Manufacturing Expenses |
28.05 |
15.57 |
7.55 |
4.91 |
8.24 |
Selling and Administration Expenses |
115.90 |
86.09 |
49.62 |
58.30 |
84.99 |
Miscellaneous Expenses |
6.75 |
2.12 |
1.89 |
2.00 |
1.56 |
Employee Benefit Expenses |
18.34 |
13.40 |
11.46 |
9.14 |
9.74 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
85.73 |
55.68 |
7.38 |
-3.36 |
37.19 |
Interest |
7.20 |
9.09 |
9.40 |
11.71 |
8.62 |
Gross Profit |
78.53 |
46.59 |
-2.02 |
-15.07 |
28.57 |
Depreciation |
11.53 |
9.01 |
8.98 |
5.72 |
4.76 |
Profit Before Tax |
67.00 |
37.58 |
-11.00 |
-20.79 |
23.81 |
Current Tax |
12.50 |
- |
3.08 |
2.47 |
7.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.33 |
10.53 |
-3.11 |
-5.22 |
-0.96 |
Reported Net Profit |
47.17 |
27.04 |
-10.97 |
-18.04 |
16.96 |
Extraordinary Items |
0.02 |
- |
-0.50 |
- |
0.05 |
Adjusted Net Profit |
47.15 |
27.04 |
-10.47 |
-18.04 |
16.91 |
Adjustment below Net Profit |
- |
- |
- |
-0.03 |
-0.92 |
Profit/Loss Balance carried down |
143.34 |
118.12 |
129.09 |
147.13 |
135.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
1.81 |
- |
- |
4.87 |
P & L Balance carried down |
190.51 |
143.34 |
118.12 |
129.06 |
147.13 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
5.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
0.25 |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.05 |
3.67 |
-1.57 |
-5.55 |
5.22 |
Earnings Per Share(Adj)-Unit Curr |
2.42 |
1.46 |
-0.62 |
-2.19 |
1.03 |
Book Value |
61.50 |
49.26 |
44.42 |
93.61 |
99.17 |
Book Value(Adj)-Unit Curr |
24.60 |
19.61 |
17.68 |
36.87 |
19.53 |