INCOME : |
|
|
|
|
|
Sales Turnover |
618.54 |
455.78 |
335.26 |
223.74 |
322.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
618.54 |
455.78 |
335.26 |
223.74 |
322.87 |
Other Income |
28.17 |
29.77 |
36.99 |
29.29 |
3.33 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
646.71 |
485.55 |
372.25 |
253.03 |
326.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
18.59 |
17.25 |
16.62 |
9.99 |
17.85 |
Other Manufacturing Expenses |
140.47 |
115.32 |
109.29 |
77.27 |
93.58 |
Selling and Administration Expenses |
27.77 |
21.31 |
19.51 |
16.27 |
17.73 |
Miscellaneous Expenses |
9.80 |
12.96 |
27.40 |
13.15 |
16.90 |
Employee Benefit Expenses |
40.89 |
32.11 |
24.52 |
19.91 |
20.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
409.19 |
286.61 |
174.92 |
116.45 |
160.05 |
Interest |
24.95 |
16.65 |
17.31 |
26.30 |
41.03 |
Gross Profit |
384.24 |
269.96 |
157.61 |
90.15 |
119.02 |
Depreciation |
131.84 |
121.07 |
118.11 |
122.10 |
140.38 |
Profit Before Tax |
252.40 |
148.89 |
39.50 |
-31.95 |
-21.36 |
Current Tax |
62.47 |
7.42 |
0.16 |
-0.24 |
0.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.99 |
29.43 |
9.91 |
-9.29 |
-14.90 |
Reported Net Profit |
187.94 |
112.04 |
29.43 |
-22.42 |
-6.60 |
Extraordinary Items |
13.92 |
14.13 |
4.21 |
17.05 |
3.20 |
Adjusted Net Profit |
174.02 |
97.91 |
25.22 |
-39.47 |
-9.80 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
397.57 |
289.86 |
260.43 |
282.86 |
289.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
17.32 |
4.33 |
- |
- |
- |
P & L Balance carried down |
568.20 |
397.57 |
289.86 |
260.43 |
282.86 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
300.00 |
200.00 |
50.00 |
- |
- |
Dividend Per Share(Rs) |
6.00 |
4.00 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
43.42 |
25.88 |
6.80 |
-5.18 |
-1.53 |
Earnings Per Share(Adj)-Unit Curr |
21.71 |
12.94 |
3.40 |
-2.59 |
-0.77 |
Book Value |
233.82 |
194.44 |
169.55 |
163.79 |
167.81 |
Book Value(Adj)-Unit Curr |
116.91 |
97.22 |
84.78 |
81.90 |
83.92 |