INCOME : |
|
|
|
|
|
Sales Turnover |
40.83 |
636.08 |
955.17 |
717.11 |
532.00 |
Excise Duty |
- |
- |
6.68 |
15.65 |
10.93 |
Net Sales |
40.83 |
636.08 |
948.49 |
701.46 |
521.07 |
Other Income |
2.48 |
13.45 |
29.78 |
17.91 |
9.14 |
Stock Adjustments |
-9.66 |
-34.62 |
23.81 |
-18.88 |
15.51 |
Total Income |
33.65 |
614.91 |
1,002.08 |
700.49 |
545.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
25.73 |
522.17 |
607.99 |
424.67 |
341.05 |
Power and Fuel Cost |
4.47 |
14.13 |
14.99 |
14.23 |
10.43 |
Other Manufacturing Expenses |
1.11 |
11.45 |
13.38 |
10.44 |
10.30 |
Selling and Administration Expenses |
17.92 |
97.47 |
123.94 |
67.72 |
42.67 |
Miscellaneous Expenses |
72.78 |
420.93 |
7.11 |
4.78 |
5.90 |
Employee Benefit Expenses |
12.75 |
28.05 |
27.24 |
20.96 |
15.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-101.10 |
-479.28 |
207.43 |
157.68 |
119.46 |
Interest |
1.93 |
12.88 |
2.92 |
1.18 |
5.72 |
Gross Profit |
-103.03 |
-492.16 |
204.51 |
156.50 |
113.74 |
Depreciation |
85.81 |
101.42 |
86.61 |
73.76 |
57.05 |
Profit Before Tax |
-188.84 |
-593.58 |
117.90 |
82.74 |
56.69 |
Current Tax |
1.60 |
0.36 |
17.25 |
8.57 |
6.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-2.07 |
0.65 |
1.53 |
0.05 |
Reported Net Profit |
-190.44 |
-591.87 |
100.00 |
72.64 |
50.50 |
Extraordinary Items |
-66.68 |
-386.88 |
7.48 |
1.62 |
-0.39 |
Adjusted Net Profit |
-123.76 |
-204.99 |
92.52 |
71.02 |
50.89 |
Adjustment below Net Profit |
0.39 |
-1.04 |
-0.96 |
-0.35 |
-0.01 |
Profit/Loss Balance carried down |
-320.83 |
277.80 |
184.49 |
112.21 |
73.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
5.72 |
5.72 |
- |
12.05 |
P & L Balance carried down |
-510.87 |
-320.83 |
277.80 |
184.49 |
112.21 |
Dividend |
- |
- |
5.72 |
5.72 |
5.01 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
5.00 |
10.00 |
10.00 |
Dividend Per Share(Rs) |
- |
- |
0.50 |
1.00 |
1.00 |
Earnings Per Share-Unit Curr |
-16.64 |
-51.71 |
8.74 |
12.70 |
9.68 |
Earnings Per Share(Adj)-Unit Curr |
-16.64 |
-51.71 |
8.74 |
6.35 |
4.84 |
Book Value |
40.00 |
56.60 |
108.90 |
201.61 |
120.19 |
Book Value(Adj)-Unit Curr |
40.00 |
56.60 |
108.90 |
100.81 |
60.10 |