INCOME : |
|
|
|
|
|
Sales Turnover |
132.34 |
134.88 |
206.86 |
124.56 |
262.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
132.34 |
134.88 |
206.86 |
124.56 |
262.90 |
Other Income |
163.23 |
155.51 |
117.72 |
120.60 |
112.16 |
Stock Adjustments |
-2.42 |
19.12 |
-26.86 |
-34.77 |
-130.05 |
Total Income |
293.15 |
309.51 |
297.72 |
210.39 |
245.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.60 |
0.39 |
0.44 |
0.58 |
0.91 |
Other Manufacturing Expenses |
30.02 |
92.46 |
34.73 |
25.32 |
49.69 |
Selling and Administration Expenses |
32.23 |
30.75 |
26.14 |
18.23 |
27.52 |
Miscellaneous Expenses |
7.52 |
22.90 |
188.08 |
61.24 |
26.43 |
Employee Benefit Expenses |
74.21 |
67.64 |
61.63 |
52.63 |
72.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
148.57 |
95.37 |
-13.29 |
52.38 |
67.71 |
Interest |
34.01 |
39.67 |
35.95 |
45.60 |
46.00 |
Gross Profit |
114.56 |
55.70 |
-49.24 |
6.78 |
21.71 |
Depreciation |
3.49 |
3.12 |
3.18 |
2.89 |
2.17 |
Profit Before Tax |
111.07 |
52.58 |
-52.42 |
3.89 |
19.54 |
Current Tax |
- |
-8.21 |
0.58 |
- |
9.69 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
14.74 |
10.45 |
-12.94 |
-11.16 |
- |
Reported Net Profit |
96.33 |
50.34 |
-40.05 |
15.06 |
9.85 |
Extraordinary Items |
-2.39 |
0.02 |
0.43 |
2.61 |
1.99 |
Adjusted Net Profit |
98.72 |
50.32 |
-40.48 |
12.45 |
7.86 |
Adjustment below Net Profit |
0.04 |
-0.35 |
-0.23 |
0.51 |
-0.11 |
Profit/Loss Balance carried down |
-588.58 |
-638.57 |
-598.29 |
-613.86 |
-623.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-492.21 |
-588.58 |
-638.57 |
-598.29 |
-613.86 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.66 |
2.96 |
-2.36 |
1.02 |
0.66 |
Earnings Per Share(Adj)-Unit Curr |
5.66 |
2.96 |
-2.36 |
- |
- |
Book Value |
96.50 |
90.93 |
88.13 |
87.22 |
86.12 |
Book Value(Adj)-Unit Curr |
96.50 |
90.93 |
88.13 |
- |
- |