| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
853.13 |
678.24 |
659.46 |
561.28 |
520.54 |
| Other Income |
66.88 |
49.18 |
25.82 |
22.65 |
12.07 |
| Stock Adjustments |
18.10 |
19.56 |
6.51 |
-8.45 |
16.04 |
| Total Income |
938.11 |
746.98 |
691.79 |
575.48 |
548.65 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
655.81 |
539.80 |
500.43 |
441.87 |
423.13 |
| Power and Fuel Cost |
1.09 |
0.81 |
0.61 |
0.71 |
0.59 |
| Other Manufacturing Expenses |
5.76 |
4.21 |
38.55 |
2.90 |
3.73 |
| Selling and Administration Expenses |
41.69 |
36.38 |
17.58 |
12.90 |
24.86 |
| Miscellaneous Expenses |
66.86 |
19.58 |
48.61 |
11.02 |
121.41 |
| Employee Benefit Expenses |
57.60 |
44.71 |
37.37 |
34.57 |
35.28 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
109.33 |
101.49 |
48.64 |
71.51 |
-60.36 |
| Interest |
48.06 |
27.96 |
14.23 |
6.16 |
17.05 |
| Gross Profit |
61.27 |
73.53 |
34.41 |
65.35 |
-77.41 |
| Depreciation |
7.64 |
6.30 |
7.25 |
6.43 |
5.50 |
| Profit Before Tax |
53.63 |
67.23 |
27.16 |
58.92 |
-82.91 |
| Current Tax |
25.08 |
16.94 |
4.87 |
10.80 |
10.18 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.24 |
-1.03 |
-0.83 |
-0.60 |
5.42 |
| Reported Net Profit |
29.79 |
51.33 |
23.11 |
48.73 |
-98.51 |
| Extraordinary Items |
-40.79 |
-12.37 |
-31.25 |
0.02 |
-133.18 |
| Adjusted Net Profit |
70.58 |
63.70 |
54.36 |
48.71 |
34.67 |
| Adjustment below Net Profit |
-0.17 |
0.01 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
96.79 |
45.45 |
-49.75 |
-98.49 |
0.02 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
-0.27 |
-0.01 |
0.00 |
| P & L Balance carried down |
126.41 |
96.79 |
-26.36 |
-49.75 |
-98.49 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
1.85 |
3.20 |
1.44 |
3.64 |
-369.33 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
45.51 |
43.67 |
40.47 |
27.03 |
396.13 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |