INCOME : |
|
|
|
|
|
Sales Turnover |
621.84 |
589.06 |
410.68 |
250.17 |
257.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
621.84 |
589.06 |
410.68 |
250.17 |
257.71 |
Other Income |
0.82 |
0.67 |
0.58 |
0.51 |
0.30 |
Stock Adjustments |
-6.88 |
10.50 |
4.16 |
-12.35 |
-2.35 |
Total Income |
615.78 |
600.23 |
415.42 |
238.33 |
255.66 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
320.11 |
339.27 |
264.12 |
146.93 |
160.79 |
Power and Fuel Cost |
45.05 |
51.12 |
39.52 |
20.73 |
22.57 |
Other Manufacturing Expenses |
2.41 |
2.00 |
1.07 |
0.63 |
0.87 |
Selling and Administration Expenses |
22.72 |
21.57 |
11.31 |
11.19 |
10.01 |
Miscellaneous Expenses |
1.08 |
2.49 |
2.05 |
1.66 |
1.34 |
Employee Benefit Expenses |
59.57 |
44.30 |
34.59 |
24.23 |
30.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
164.84 |
139.49 |
62.76 |
32.95 |
29.27 |
Interest |
14.79 |
22.20 |
23.39 |
34.07 |
89.47 |
Gross Profit |
150.05 |
117.29 |
39.37 |
-1.12 |
-60.20 |
Depreciation |
21.16 |
20.66 |
21.44 |
21.69 |
21.80 |
Profit Before Tax |
128.89 |
96.63 |
17.93 |
-22.81 |
-82.00 |
Current Tax |
- |
0.56 |
-0.17 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
32.54 |
33.82 |
4.43 |
-6.02 |
-21.04 |
Reported Net Profit |
96.34 |
62.25 |
13.67 |
-16.79 |
-60.96 |
Extraordinary Items |
- |
- |
- |
-0.21 |
- |
Adjusted Net Profit |
96.34 |
62.25 |
13.67 |
-16.58 |
-60.96 |
Adjustment below Net Profit |
-0.32 |
1.89 |
-0.19 |
-0.21 |
- |
Profit/Loss Balance carried down |
-30.83 |
-94.98 |
-108.46 |
-91.46 |
-30.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
65.19 |
-30.83 |
-94.98 |
-108.46 |
-91.46 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.16 |
9.17 |
2.14 |
-2.68 |
-13.56 |
Earnings Per Share(Adj)-Unit Curr |
14.16 |
9.17 |
2.14 |
-2.68 |
-13.56 |
Book Value |
40.88 |
26.14 |
10.82 |
8.39 |
8.69 |
Book Value(Adj)-Unit Curr |
40.88 |
26.14 |
10.82 |
8.39 |
8.69 |