INCOME : |
|
|
|
|
|
Sales Turnover |
429.84 |
344.77 |
247.56 |
195.46 |
344.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
429.84 |
344.77 |
247.56 |
195.46 |
344.43 |
Other Income |
14.29 |
16.13 |
28.28 |
29.95 |
0.52 |
Stock Adjustments |
-1.09 |
0.36 |
-0.91 |
-1.77 |
1.54 |
Total Income |
443.04 |
361.26 |
274.93 |
223.64 |
346.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
63.13 |
59.42 |
48.96 |
35.21 |
54.04 |
Power and Fuel Cost |
9.94 |
8.12 |
6.44 |
6.47 |
10.06 |
Other Manufacturing Expenses |
10.36 |
9.71 |
6.27 |
2.03 |
3.70 |
Selling and Administration Expenses |
97.95 |
82.66 |
31.85 |
18.05 |
54.98 |
Miscellaneous Expenses |
7.75 |
7.47 |
21.62 |
15.76 |
32.61 |
Employee Benefit Expenses |
147.48 |
103.89 |
80.43 |
70.78 |
109.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
106.43 |
89.99 |
79.36 |
75.34 |
81.17 |
Interest |
46.42 |
34.97 |
29.90 |
30.68 |
35.67 |
Gross Profit |
60.01 |
55.02 |
49.46 |
44.66 |
45.50 |
Depreciation |
57.26 |
51.30 |
50.82 |
52.01 |
58.01 |
Profit Before Tax |
2.75 |
3.72 |
-1.36 |
-7.35 |
-12.51 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.60 |
-0.14 |
- |
- |
- |
Reported Net Profit |
4.35 |
3.86 |
-1.36 |
-7.35 |
-12.51 |
Extraordinary Items |
-0.07 |
2.09 |
0.12 |
0.07 |
-0.19 |
Adjusted Net Profit |
4.42 |
1.77 |
-1.48 |
-7.42 |
-12.32 |
Adjustment below Net Profit |
-0.25 |
-0.15 |
0.55 |
-0.76 |
0.01 |
Profit/Loss Balance carried down |
-60.97 |
-64.68 |
-63.86 |
-55.74 |
-43.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.01 |
0.01 |
-0.01 |
P & L Balance carried down |
-56.87 |
-60.97 |
-64.68 |
-63.86 |
-55.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.00 |
0.91 |
-0.36 |
-1.95 |
-3.32 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
115.10 |
82.17 |
20.83 |
10.43 |
12.58 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |