| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
416.39 |
0.01 |
434.00 |
342.52 |
334.63 |
| Other Income |
14.47 |
0.21 |
5.46 |
9.62 |
9.59 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
430.86 |
0.22 |
439.46 |
352.14 |
344.22 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
2.34 |
0.00 |
4.04 |
1.50 |
1.47 |
| Other Manufacturing Expenses |
9.93 |
0.00 |
9.42 |
7.16 |
6.06 |
| Selling and Administration Expenses |
28.10 |
1.01 |
31.73 |
26.47 |
20.73 |
| Miscellaneous Expenses |
51.74 |
0.02 |
39.09 |
31.39 |
38.81 |
| Employee Benefit Expenses |
270.94 |
0.00 |
298.05 |
229.01 |
203.97 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
67.82 |
-0.80 |
57.12 |
56.61 |
73.17 |
| Interest |
50.81 |
14.24 |
1.93 |
2.75 |
3.27 |
| Gross Profit |
17.01 |
-15.04 |
55.19 |
53.86 |
69.90 |
| Depreciation |
16.77 |
0.00 |
18.89 |
19.14 |
17.98 |
| Profit Before Tax |
0.24 |
-15.04 |
36.30 |
34.72 |
51.92 |
| Current Tax |
17.06 |
0.00 |
12.07 |
8.44 |
13.57 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-3.07 |
0.00 |
-1.18 |
0.04 |
1.71 |
| Reported Net Profit |
-13.75 |
-15.04 |
25.42 |
26.24 |
36.64 |
| Extraordinary Items |
12.83 |
0.00 |
-0.53 |
-1.91 |
-0.01 |
| Adjusted Net Profit |
-26.58 |
-15.04 |
25.95 |
28.15 |
36.65 |
| Adjustment below Net Profit |
-0.07 |
0.00 |
-1.47 |
0.86 |
-0.41 |
| Profit/Loss Balance carried down |
-15.04 |
0.00 |
277.56 |
274.42 |
239.02 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-91.01 |
0.00 |
0.00 |
23.96 |
0.83 |
| P & L Balance carried down |
62.15 |
-15.04 |
301.51 |
277.56 |
274.42 |
| Dividend |
0.00 |
0.00 |
0.00 |
11.98 |
5.99 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
90.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
9.00 |
| Earnings Per Share-Unit Curr |
-27.24 |
-150,400.00 |
12.73 |
13.14 |
18.35 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
147.22 |
-150,400.00 |
175.87 |
165.81 |
163.41 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |