INCOME : |
|
|
|
|
|
Sales Turnover |
434.73 |
494.31 |
502.92 |
348.08 |
379.07 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
434.73 |
494.31 |
502.92 |
348.08 |
379.07 |
Other Income |
4.91 |
9.40 |
28.78 |
5.54 |
5.18 |
Stock Adjustments |
2.34 |
-11.09 |
1.51 |
22.51 |
2.16 |
Total Income |
441.98 |
492.62 |
533.21 |
376.13 |
386.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
193.95 |
203.71 |
210.47 |
149.88 |
147.68 |
Power and Fuel Cost |
12.38 |
15.22 |
18.24 |
15.32 |
17.05 |
Other Manufacturing Expenses |
99.54 |
96.75 |
100.57 |
78.70 |
75.77 |
Selling and Administration Expenses |
41.94 |
41.15 |
39.64 |
26.97 |
42.01 |
Miscellaneous Expenses |
10.08 |
17.11 |
8.32 |
4.96 |
3.68 |
Employee Benefit Expenses |
74.47 |
63.70 |
67.21 |
54.68 |
64.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.62 |
55.00 |
88.75 |
45.62 |
35.53 |
Interest |
5.81 |
2.79 |
3.37 |
3.69 |
7.20 |
Gross Profit |
3.81 |
52.21 |
85.38 |
41.93 |
28.33 |
Depreciation |
8.64 |
7.68 |
8.56 |
9.03 |
9.77 |
Profit Before Tax |
-4.83 |
44.53 |
76.82 |
32.90 |
18.56 |
Current Tax |
3.04 |
10.87 |
16.46 |
7.53 |
4.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.89 |
0.54 |
1.64 |
0.89 |
1.49 |
Reported Net Profit |
-3.99 |
33.12 |
58.71 |
24.49 |
12.34 |
Extraordinary Items |
-21.95 |
-2.34 |
8.62 |
-0.45 |
0.02 |
Adjusted Net Profit |
17.96 |
35.46 |
50.09 |
24.94 |
12.32 |
Adjustment below Net Profit |
0.72 |
0.40 |
-1.43 |
-1.32 |
-2.16 |
Profit/Loss Balance carried down |
99.55 |
66.03 |
51.72 |
28.56 |
18.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.00 |
- |
42.98 |
- |
- |
P & L Balance carried down |
86.28 |
99.55 |
66.03 |
51.72 |
28.56 |
Dividend |
- |
- |
20.98 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
200.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
4.00 |
- |
- |
Earnings Per Share-Unit Curr |
-0.76 |
6.32 |
11.20 |
28.01 |
14.11 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
30.23 |
30.85 |
24.46 |
72.77 |
46.27 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |