| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,442.17 |
1,072.43 |
942.93 |
1,123.97 |
904.44 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,442.17 |
1,072.43 |
942.93 |
1,123.97 |
904.44 |
| Other Income |
98.40 |
41.85 |
42.07 |
47.37 |
99.17 |
| Stock Adjustments |
26.36 |
-22.01 |
52.79 |
16.73 |
18.50 |
| Total Income |
1,566.93 |
1,092.27 |
1,037.79 |
1,188.07 |
1,022.11 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
717.83 |
501.86 |
436.27 |
449.67 |
401.25 |
| Power and Fuel Cost |
105.64 |
101.41 |
77.12 |
67.95 |
72.14 |
| Other Manufacturing Expenses |
74.62 |
70.61 |
73.49 |
64.48 |
68.09 |
| Selling and Administration Expenses |
236.37 |
194.89 |
192.65 |
225.80 |
263.43 |
| Miscellaneous Expenses |
125.62 |
116.36 |
8.95 |
3.28 |
3.48 |
| Employee Benefit Expenses |
283.14 |
270.86 |
250.79 |
234.04 |
205.16 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
23.70 |
-163.73 |
-1.49 |
142.84 |
8.56 |
| Interest |
10.42 |
9.38 |
2.07 |
1.30 |
1.28 |
| Gross Profit |
13.28 |
-173.11 |
-3.56 |
141.54 |
7.28 |
| Depreciation |
105.46 |
105.98 |
83.19 |
75.89 |
71.09 |
| Profit Before Tax |
-92.18 |
-279.09 |
-86.75 |
65.65 |
-63.81 |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
20.61 |
-31.32 |
11.56 |
-7.50 |
| Reported Net Profit |
-92.18 |
-299.70 |
-55.43 |
54.08 |
-56.32 |
| Extraordinary Items |
-55.94 |
-103.16 |
-0.25 |
0.02 |
-1.45 |
| Adjusted Net Profit |
-36.24 |
-196.54 |
-55.18 |
54.06 |
-54.87 |
| Adjustment below Net Profit |
- |
121.81 |
- |
- |
- |
| Profit/Loss Balance carried down |
2,359.31 |
2,565.36 |
2,648.96 |
2,623.04 |
2,712.21 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
-12.05 |
28.16 |
28.16 |
28.16 |
32.85 |
| P & L Balance carried down |
2,279.18 |
2,359.31 |
2,565.36 |
2,648.96 |
2,623.04 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
200.00 |
200.00 |
200.00 |
200.00 |
| Dividend Per Share(Rs) |
- |
4.00 |
4.00 |
4.00 |
4.00 |
| Earnings Per Share-Unit Curr |
-13.09 |
-42.57 |
-7.87 |
7.68 |
-8.00 |
| Earnings Per Share(Adj)-Unit Curr |
-13.09 |
-42.57 |
-7.87 |
7.68 |
-8.00 |
| Book Value |
325.91 |
338.65 |
379.52 |
383.11 |
375.99 |
| Book Value(Adj)-Unit Curr |
325.91 |
338.65 |
379.52 |
383.11 |
375.99 |