INCOME : |
|
|
|
|
|
Sales Turnover |
1,323.94 |
1,378.32 |
1,371.12 |
1,456.91 |
1,208.32 |
Excise Duty |
150.59 |
166.46 |
236.34 |
194.13 |
198.88 |
Net Sales |
1,173.35 |
1,211.86 |
1,134.78 |
1,262.78 |
1,009.44 |
Other Income |
18.68 |
17.60 |
27.53 |
16.81 |
25.74 |
Stock Adjustments |
39.51 |
-15.36 |
-1.71 |
-92.84 |
72.02 |
Total Income |
1,231.54 |
1,214.10 |
1,160.60 |
1,186.75 |
1,107.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
984.96 |
964.04 |
885.13 |
907.54 |
850.68 |
Power and Fuel Cost |
21.32 |
25.93 |
30.47 |
29.11 |
28.44 |
Other Manufacturing Expenses |
63.27 |
69.61 |
70.91 |
63.85 |
62.43 |
Selling and Administration Expenses |
39.82 |
49.73 |
46.91 |
50.00 |
47.36 |
Miscellaneous Expenses |
12.54 |
7.36 |
15.86 |
15.75 |
15.34 |
Employee Benefit Expenses |
63.25 |
71.57 |
59.48 |
58.78 |
56.96 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
46.40 |
25.86 |
51.85 |
61.70 |
45.99 |
Interest |
30.93 |
25.30 |
28.79 |
30.66 |
31.63 |
Gross Profit |
15.47 |
0.56 |
23.06 |
31.04 |
14.36 |
Depreciation |
27.54 |
31.94 |
32.29 |
35.48 |
36.01 |
Profit Before Tax |
-12.07 |
-31.38 |
-9.23 |
-4.44 |
-21.65 |
Current Tax |
- |
- |
0.97 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-12.07 |
-31.38 |
-10.20 |
-4.43 |
-21.65 |
Extraordinary Items |
-4.69 |
-0.28 |
0.51 |
0.01 |
-4.18 |
Adjusted Net Profit |
-7.38 |
-31.10 |
-10.71 |
-4.44 |
-17.47 |
Adjustment below Net Profit |
- |
- |
-46.82 |
0.11 |
-2.72 |
Profit/Loss Balance carried down |
-561.00 |
-529.61 |
-472.60 |
-471.20 |
-446.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-573.07 |
-561.00 |
-529.61 |
-475.53 |
-471.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.92 |
-7.60 |
-2.47 |
-1.07 |
-5.24 |
Earnings Per Share(Adj)-Unit Curr |
-2.92 |
-7.60 |
-2.47 |
-1.07 |
-5.24 |
Book Value |
-17.10 |
-14.11 |
-6.19 |
-3.98 |
-2.98 |
Book Value(Adj)-Unit Curr |
-17.10 |
-14.11 |
-6.19 |
-3.98 |
-2.98 |