INCOME : |
|
|
|
|
|
Sales Turnover |
244.80 |
251.20 |
216.25 |
113.83 |
153.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
244.80 |
251.20 |
216.25 |
113.83 |
153.43 |
Other Income |
18.00 |
13.50 |
15.40 |
66.80 |
109.48 |
Stock Adjustments |
-0.30 |
-1.40 |
-6.54 |
1.27 |
6.05 |
Total Income |
262.50 |
263.30 |
225.11 |
181.90 |
268.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
156.70 |
164.90 |
145.89 |
83.42 |
85.59 |
Power and Fuel Cost |
4.10 |
3.30 |
2.63 |
2.36 |
2.76 |
Other Manufacturing Expenses |
9.90 |
7.00 |
6.55 |
8.26 |
22.01 |
Selling and Administration Expenses |
8.40 |
5.40 |
26.89 |
35.71 |
31.60 |
Miscellaneous Expenses |
2.50 |
1.80 |
2.01 |
131.49 |
7.02 |
Employee Benefit Expenses |
29.90 |
29.10 |
31.06 |
30.64 |
31.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
51.00 |
51.80 |
10.08 |
-109.98 |
88.30 |
Interest |
2.60 |
1.10 |
2.02 |
74.66 |
140.29 |
Gross Profit |
48.40 |
50.70 |
8.06 |
-184.64 |
-51.99 |
Depreciation |
3.60 |
3.50 |
2.84 |
3.49 |
2.95 |
Profit Before Tax |
44.80 |
47.20 |
5.22 |
-188.13 |
-54.94 |
Current Tax |
0.10 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
11.00 |
-19.20 |
-7.48 |
-5.99 |
-14.21 |
Reported Net Profit |
33.70 |
66.40 |
12.70 |
-182.14 |
-40.73 |
Extraordinary Items |
0.60 |
0.20 |
- |
-126.33 |
-0.29 |
Adjusted Net Profit |
33.10 |
66.20 |
12.70 |
-55.81 |
-40.44 |
Adjustment below Net Profit |
-0.30 |
-0.50 |
0.01 |
0.16 |
-12.14 |
Profit/Loss Balance carried down |
388.70 |
354.60 |
373.65 |
180.63 |
291.17 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
31.80 |
31.80 |
31.82 |
-375.00 |
57.67 |
P & L Balance carried down |
390.30 |
388.70 |
354.54 |
373.65 |
180.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
Dividend Per Share(Rs) |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
Earnings Per Share-Unit Curr |
5.30 |
10.44 |
2.00 |
-28.62 |
-7.06 |
Earnings Per Share(Adj)-Unit Curr |
5.30 |
10.44 |
2.00 |
-28.62 |
-7.06 |
Book Value |
634.58 |
634.32 |
628.66 |
631.67 |
557.53 |
Book Value(Adj)-Unit Curr |
634.58 |
634.32 |
628.66 |
631.67 |
557.53 |