INCOME : |
|
|
|
|
|
Sales Turnover |
714.65 |
814.48 |
610.42 |
776.29 |
57.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
714.65 |
814.48 |
610.42 |
776.29 |
57.16 |
Other Income |
186.21 |
134.74 |
216.56 |
164.75 |
89.05 |
Stock Adjustments |
74.85 |
-141.49 |
14.01 |
-76.65 |
-1.68 |
Total Income |
975.71 |
807.73 |
840.99 |
864.39 |
144.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
568.17 |
493.78 |
476.29 |
490.58 |
- |
Power and Fuel Cost |
0.52 |
0.22 |
0.24 |
0.33 |
- |
Other Manufacturing Expenses |
36.48 |
34.67 |
49.50 |
35.88 |
36.01 |
Selling and Administration Expenses |
41.97 |
27.04 |
35.52 |
37.74 |
5.24 |
Miscellaneous Expenses |
98.82 |
19.53 |
16.00 |
27.69 |
37.26 |
Employee Benefit Expenses |
48.22 |
43.29 |
36.62 |
35.35 |
4.57 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
181.51 |
189.23 |
226.83 |
236.82 |
61.45 |
Interest |
134.82 |
157.82 |
195.96 |
160.54 |
43.79 |
Gross Profit |
46.69 |
31.41 |
30.87 |
76.28 |
17.66 |
Depreciation |
23.95 |
23.87 |
23.66 |
26.12 |
0.25 |
Profit Before Tax |
22.74 |
7.54 |
7.21 |
50.16 |
17.41 |
Current Tax |
- |
0.08 |
- |
-15.47 |
1.71 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.09 |
2.08 |
-8.08 |
-3.80 |
2.78 |
Reported Net Profit |
22.66 |
5.38 |
15.30 |
69.44 |
12.92 |
Extraordinary Items |
16.68 |
0.27 |
32.56 |
-9.15 |
-27.32 |
Adjusted Net Profit |
5.98 |
5.11 |
-17.26 |
78.59 |
40.24 |
Adjustment below Net Profit |
88.64 |
0.22 |
9.57 |
0.19 |
-0.61 |
Profit/Loss Balance carried down |
450.12 |
447.63 |
550.02 |
486.39 |
655.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3.16 |
3.11 |
9.01 |
6.00 |
2.94 |
P & L Balance carried down |
558.25 |
450.12 |
565.88 |
550.02 |
664.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
20.00 |
10.00 |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
2.00 |
1.00 |
Earnings Per Share-Unit Curr |
7.61 |
1.81 |
5.20 |
23.59 |
4.39 |
Earnings Per Share(Adj)-Unit Curr |
7.61 |
1.81 |
5.20 |
23.59 |
4.39 |
Book Value |
910.11 |
703.91 |
1,057.06 |
741.37 |
445.26 |
Book Value(Adj)-Unit Curr |
910.11 |
703.91 |
1,057.06 |
741.37 |
445.26 |