INCOME : |
|
|
|
|
|
Sales Turnover |
73,303.08 |
65,757.33 |
47,263.68 |
30,175.03 |
43,928.17 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
73,303.08 |
65,757.33 |
47,263.68 |
30,175.03 |
43,928.17 |
Other Income |
4,900.31 |
820.94 |
1,150.04 |
419.99 |
1,456.08 |
Stock Adjustments |
600.44 |
-484.69 |
403.87 |
609.55 |
-722.68 |
Total Income |
78,803.83 |
66,093.58 |
48,817.59 |
31,204.57 |
44,661.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
52,789.24 |
48,788.13 |
36,723.11 |
22,207.54 |
31,851.83 |
Power and Fuel Cost |
424.04 |
420.98 |
344.78 |
247.89 |
428.85 |
Other Manufacturing Expenses |
3,082.19 |
2,487.47 |
2,150.88 |
1,757.02 |
2,276.81 |
Selling and Administration Expenses |
4,114.28 |
3,487.05 |
2,668.95 |
1,530.19 |
3,305.35 |
Miscellaneous Expenses |
3,642.26 |
2,885.88 |
1,643.16 |
1,448.51 |
5,362.93 |
Employee Benefit Expenses |
4,308.15 |
4,021.63 |
3,601.51 |
3,341.53 |
4,384.31 |
Less: Preoperative Expenditure |
1,129.73 |
1,066.73 |
905.42 |
794.93 |
1,169.46 |
Total Expenses |
67,230.43 |
61,024.41 |
46,226.97 |
29,737.75 |
46,440.62 |
Operating Profit |
11,573.40 |
5,069.17 |
2,590.62 |
1,466.82 |
-1,779.05 |
Interest |
1,705.74 |
2,047.51 |
2,121.73 |
2,110.83 |
1,973.00 |
Gross Profit |
9,867.66 |
3,021.66 |
468.89 |
-644.01 |
-3,752.05 |
Depreciation |
2,016.84 |
1,766.86 |
1,760.57 |
1,730.71 |
3,375.29 |
Profit Before Tax |
7,850.82 |
1,254.80 |
-1,291.68 |
-2,374.72 |
-7,127.34 |
Current Tax |
114.22 |
81.60 |
51.18 |
20.16 |
33.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-165.48 |
-1,554.93 |
48.00 |
0.56 |
129.24 |
Reported Net Profit |
7,902.08 |
2,728.13 |
-1,390.86 |
-2,395.44 |
-7,289.63 |
Extraordinary Items |
2,771.03 |
-258.06 |
203.38 |
-232.70 |
-2,385.18 |
Adjusted Net Profit |
5,131.05 |
2,986.19 |
-1,594.24 |
-2,162.74 |
-4,904.45 |
Adjustment below Net Profit |
-70.97 |
-65.93 |
11,136.56 |
-10.08 |
-69.07 |
Profit/Loss Balance carried down |
5,009.35 |
2,146.05 |
-8,092.95 |
-5,821.83 |
1,489.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
686.90 |
-201.10 |
-493.30 |
-134.40 |
-47.10 |
P & L Balance carried down |
12,153.56 |
5,009.35 |
2,146.05 |
-8,092.95 |
-5,821.83 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
300.00 |
100.00 |
- |
- |
- |
Dividend Per Share(Rs) |
6.00 |
2.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
20.62 |
7.12 |
-3.63 |
-6.26 |
-20.26 |
Earnings Per Share(Adj)-Unit Curr |
20.62 |
7.12 |
-3.63 |
-6.26 |
-20.26 |
Book Value |
78.65 |
58.66 |
52.06 |
49.77 |
48.70 |
Book Value(Adj)-Unit Curr |
78.65 |
58.66 |
52.06 |
49.77 |
48.70 |