INCOME : |
|
|
|
|
|
Sales Turnover |
1,034.66 |
970.95 |
803.45 |
276.87 |
228.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,034.66 |
970.95 |
803.45 |
276.87 |
228.95 |
Other Income |
11.50 |
7.02 |
7.59 |
4.51 |
7.80 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,046.16 |
977.97 |
811.04 |
281.38 |
236.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
15.67 |
11.34 |
Other Manufacturing Expenses |
795.49 |
735.09 |
- |
28.34 |
22.18 |
Selling and Administration Expenses |
39.94 |
28.87 |
31.32 |
129.61 |
110.53 |
Miscellaneous Expenses |
35.09 |
29.13 |
608.82 |
5.94 |
3.39 |
Employee Benefit Expenses |
61.02 |
53.82 |
52.71 |
18.34 |
16.98 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
114.62 |
131.05 |
118.18 |
83.49 |
72.34 |
Interest |
42.85 |
41.70 |
45.06 |
24.64 |
11.00 |
Gross Profit |
71.77 |
89.35 |
73.12 |
58.85 |
61.34 |
Depreciation |
58.53 |
48.58 |
45.72 |
13.67 |
11.37 |
Profit Before Tax |
13.24 |
40.77 |
27.40 |
45.18 |
49.97 |
Current Tax |
4.51 |
8.61 |
4.41 |
-49.18 |
5.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.27 |
0.44 |
5.49 |
4.79 |
0.93 |
Reported Net Profit |
7.47 |
31.73 |
17.50 |
89.57 |
43.67 |
Extraordinary Items |
0.35 |
0.55 |
- |
-0.15 |
-0.17 |
Adjusted Net Profit |
7.12 |
31.18 |
17.50 |
89.72 |
43.84 |
Adjustment below Net Profit |
- |
- |
- |
-48.77 |
3.75 |
Profit/Loss Balance carried down |
314.24 |
282.51 |
265.01 |
304.92 |
257.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
321.71 |
314.24 |
282.51 |
345.72 |
304.92 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.58 |
2.44 |
1.35 |
12.15 |
6.08 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
167.51 |
154.69 |
152.29 |
104.55 |
98.21 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |