INCOME : |
|
|
|
|
|
Sales Turnover |
484.49 |
434.87 |
441.52 |
453.14 |
672.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
484.49 |
434.87 |
441.52 |
453.14 |
672.36 |
Other Income |
5.27 |
5.97 |
46.72 |
32.29 |
1.54 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
489.76 |
440.84 |
488.24 |
485.43 |
673.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
83.93 |
54.28 |
83.17 |
129.51 |
87.27 |
Other Manufacturing Expenses |
309.50 |
249.74 |
177.03 |
130.68 |
348.47 |
Selling and Administration Expenses |
34.34 |
22.92 |
56.25 |
61.12 |
51.61 |
Miscellaneous Expenses |
12.12 |
13.58 |
5.27 |
6.27 |
8.41 |
Employee Benefit Expenses |
45.21 |
39.90 |
33.05 |
35.89 |
35.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.67 |
60.43 |
133.47 |
121.96 |
142.98 |
Interest |
20.70 |
14.02 |
18.96 |
19.89 |
60.26 |
Gross Profit |
-16.03 |
46.41 |
114.51 |
102.07 |
82.72 |
Depreciation |
50.91 |
41.71 |
26.79 |
27.80 |
50.02 |
Profit Before Tax |
-66.94 |
4.70 |
87.72 |
74.27 |
32.70 |
Current Tax |
-0.36 |
1.06 |
35.26 |
-3.98 |
3.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-21.28 |
5.36 |
-40.03 |
11.02 |
13.48 |
Reported Net Profit |
-45.30 |
-1.71 |
92.49 |
67.23 |
15.93 |
Extraordinary Items |
-7.03 |
1.68 |
14.12 |
-0.18 |
-1.06 |
Adjusted Net Profit |
-38.27 |
-3.39 |
78.37 |
67.41 |
16.99 |
Adjustment below Net Profit |
-0.72 |
-0.31 |
0.22 |
-0.17 |
-0.09 |
Profit/Loss Balance carried down |
822.17 |
826.21 |
669.11 |
604.06 |
590.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-40.14 |
2.02 |
-64.39 |
2.02 |
2.02 |
P & L Balance carried down |
816.29 |
822.17 |
826.21 |
669.11 |
604.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.01 |
-0.11 |
6.14 |
4.47 |
1.06 |
Earnings Per Share(Adj)-Unit Curr |
-3.01 |
-0.11 |
6.14 |
4.47 |
1.06 |
Book Value |
128.12 |
131.18 |
131.31 |
125.04 |
120.59 |
Book Value(Adj)-Unit Curr |
128.12 |
131.18 |
131.31 |
125.04 |
120.59 |