| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
27.32 |
352.00 |
272.49 |
144.39 |
144.08 |
| Other Income |
187.34 |
144.79 |
172.00 |
66.70 |
86.69 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
214.66 |
496.79 |
444.49 |
211.09 |
230.77 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
5.31 |
3.84 |
3.77 |
3.41 |
3.33 |
| Other Manufacturing Expenses |
24.51 |
23.86 |
20.36 |
17.11 |
15.77 |
| Selling and Administration Expenses |
66.09 |
69.58 |
60.84 |
72.45 |
75.06 |
| Miscellaneous Expenses |
34.90 |
34.71 |
155.20 |
62.85 |
76.32 |
| Employee Benefit Expenses |
67.63 |
86.44 |
123.04 |
105.73 |
95.66 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.23 |
278.37 |
81.27 |
-50.48 |
-35.37 |
| Interest |
0.55 |
0.48 |
0.54 |
0.39 |
0.42 |
| Gross Profit |
15.68 |
277.89 |
80.73 |
-50.87 |
-35.79 |
| Depreciation |
10.99 |
10.29 |
11.87 |
12.07 |
18.43 |
| Profit Before Tax |
4.69 |
267.60 |
68.86 |
-62.94 |
-54.22 |
| Current Tax |
-3.60 |
-2.93 |
37.43 |
0.00 |
3.65 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.34 |
1.31 |
3.67 |
-1.60 |
-1.24 |
| Reported Net Profit |
5.95 |
269.22 |
27.75 |
-61.34 |
-56.63 |
| Extraordinary Items |
-19.16 |
-46.19 |
-32.77 |
-52.08 |
-68.29 |
| Adjusted Net Profit |
25.11 |
315.41 |
60.52 |
-9.26 |
11.66 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
2,124.34 |
1,864.34 |
1,836.58 |
1,907.14 |
1,972.99 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
9.22 |
9.22 |
0.00 |
9.22 |
9.22 |
| P & L Balance carried down |
2,121.07 |
2,124.34 |
1,864.34 |
1,836.58 |
1,907.14 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
60.00 |
100.00 |
100.00 |
0.00 |
100.00 |
| Dividend Per Share(Rs) |
1.20 |
2.00 |
2.00 |
0.00 |
2.00 |
| Earnings Per Share-Unit Curr |
1.29 |
58.43 |
6.02 |
-13.31 |
-12.29 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
623.45 |
624.16 |
567.85 |
562.13 |
577.24 |
| Book Value(Adj)-Unit Curr |
623.45 |
624.16 |
567.85 |
562.13 |
577.24 |