INCOME : |
|
|
|
|
|
Sales Turnover |
1,805.20 |
2,005.46 |
1,954.01 |
1,283.26 |
853.83 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,805.20 |
2,005.46 |
1,954.01 |
1,283.26 |
853.83 |
Other Income |
7.72 |
13.79 |
18.70 |
6.36 |
2.65 |
Stock Adjustments |
-45.15 |
99.50 |
-153.24 |
139.20 |
43.87 |
Total Income |
1,767.77 |
2,118.75 |
1,819.47 |
1,428.82 |
900.35 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,638.83 |
1,966.22 |
1,596.98 |
1,283.10 |
790.95 |
Power and Fuel Cost |
30.56 |
33.60 |
24.06 |
26.37 |
20.99 |
Other Manufacturing Expenses |
70.69 |
58.96 |
13.14 |
54.33 |
32.85 |
Selling and Administration Expenses |
8.71 |
8.42 |
5.94 |
5.05 |
4.75 |
Miscellaneous Expenses |
5.29 |
4.13 |
102.42 |
6.75 |
4.16 |
Employee Benefit Expenses |
11.64 |
9.78 |
8.72 |
7.25 |
6.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.05 |
37.66 |
68.23 |
45.96 |
39.99 |
Interest |
16.69 |
17.12 |
13.23 |
18.40 |
17.47 |
Gross Profit |
-14.64 |
20.54 |
55.00 |
27.56 |
22.52 |
Depreciation |
9.17 |
10.11 |
10.78 |
12.61 |
14.79 |
Profit Before Tax |
-23.81 |
10.43 |
44.22 |
14.95 |
7.73 |
Current Tax |
- |
3.25 |
11.84 |
4.75 |
3.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-5.94 |
-0.09 |
-0.75 |
-0.82 |
-2.55 |
Reported Net Profit |
-17.88 |
7.27 |
33.12 |
11.02 |
6.97 |
Extraordinary Items |
- |
- |
0.40 |
- |
- |
Adjusted Net Profit |
-17.88 |
7.27 |
32.72 |
11.02 |
6.97 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
122.78 |
115.51 |
82.39 |
71.37 |
64.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
104.90 |
122.78 |
115.51 |
82.39 |
71.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-10.29 |
4.18 |
19.07 |
6.34 |
4.01 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
76.06 |
86.35 |
82.17 |
63.10 |
56.75 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |