INCOME : |
|
|
|
|
|
Sales Turnover |
2,385.82 |
1,421.28 |
982.73 |
1,214.09 |
1,116.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,385.82 |
1,421.28 |
982.73 |
1,214.09 |
1,116.44 |
Other Income |
47.46 |
43.05 |
67.31 |
42.96 |
24.20 |
Stock Adjustments |
1.99 |
3.70 |
2.98 |
-0.54 |
-1.53 |
Total Income |
2,435.27 |
1,468.03 |
1,053.02 |
1,256.51 |
1,139.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
107.27 |
73.71 |
33.78 |
39.29 |
37.19 |
Power and Fuel Cost |
36.26 |
15.05 |
9.44 |
19.84 |
18.86 |
Other Manufacturing Expenses |
5.33 |
2.76 |
2.24 |
3.34 |
6.63 |
Selling and Administration Expenses |
258.37 |
201.60 |
134.29 |
202.81 |
308.68 |
Miscellaneous Expenses |
554.39 |
126.53 |
86.77 |
43.82 |
13.92 |
Employee Benefit Expenses |
1,206.85 |
722.82 |
534.11 |
516.29 |
425.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
266.79 |
325.56 |
252.39 |
431.13 |
328.31 |
Interest |
120.68 |
74.64 |
65.96 |
64.71 |
0.30 |
Gross Profit |
146.11 |
250.92 |
186.43 |
366.42 |
328.01 |
Depreciation |
193.87 |
138.34 |
126.76 |
121.74 |
30.67 |
Profit Before Tax |
-47.76 |
112.58 |
59.67 |
244.68 |
297.34 |
Current Tax |
65.05 |
36.73 |
16.15 |
68.46 |
103.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-33.45 |
-3.68 |
-0.14 |
10.43 |
-2.86 |
Reported Net Profit |
-79.37 |
79.53 |
43.66 |
165.80 |
196.92 |
Extraordinary Items |
-398.08 |
-13.48 |
- |
-6.54 |
3.08 |
Adjusted Net Profit |
318.71 |
93.01 |
43.66 |
172.34 |
193.84 |
Adjustment below Net Profit |
- |
-3.83 |
-42.45 |
-0.45 |
4.67 |
Profit/Loss Balance carried down |
81.57 |
4.32 |
2.48 |
52.70 |
-13.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-1.55 |
- |
215.56 |
135.40 |
P & L Balance carried down |
2.20 |
81.57 |
3.69 |
2.48 |
52.70 |
Dividend |
- |
- |
- |
175.18 |
112.31 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
518.00 |
337.00 |
Dividend Per Share(Rs) |
- |
- |
- |
25.90 |
16.85 |
Earnings Per Share-Unit Curr |
-11.72 |
11.75 |
6.46 |
24.53 |
29.54 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
13.31 |
24.47 |
10.94 |
11.86 |
19.33 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |