INCOME : |
|
|
|
|
|
Sales Turnover |
678.24 |
659.46 |
561.28 |
520.54 |
349.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
678.24 |
659.46 |
561.28 |
520.54 |
349.58 |
Other Income |
49.18 |
25.82 |
22.65 |
12.07 |
11.21 |
Stock Adjustments |
19.55 |
6.51 |
-8.45 |
16.04 |
-2.61 |
Total Income |
746.97 |
691.79 |
575.48 |
548.65 |
358.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
505.67 |
500.43 |
441.87 |
423.13 |
264.30 |
Power and Fuel Cost |
0.81 |
0.61 |
0.71 |
0.59 |
0.44 |
Other Manufacturing Expenses |
37.73 |
38.55 |
2.90 |
3.73 |
2.59 |
Selling and Administration Expenses |
21.36 |
17.58 |
12.90 |
24.86 |
16.61 |
Miscellaneous Expenses |
35.21 |
48.61 |
11.02 |
121.41 |
16.77 |
Employee Benefit Expenses |
44.70 |
37.37 |
34.57 |
35.28 |
28.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
101.49 |
48.64 |
71.51 |
-60.36 |
29.30 |
Interest |
27.96 |
14.23 |
6.16 |
17.05 |
9.88 |
Gross Profit |
73.53 |
34.41 |
65.35 |
-77.41 |
19.42 |
Depreciation |
6.30 |
7.25 |
6.43 |
5.50 |
2.76 |
Profit Before Tax |
67.23 |
27.16 |
58.92 |
-82.91 |
16.66 |
Current Tax |
16.94 |
4.87 |
10.80 |
10.18 |
5.93 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.03 |
-0.83 |
-0.60 |
5.42 |
-0.04 |
Reported Net Profit |
51.33 |
23.11 |
48.73 |
-98.51 |
10.76 |
Extraordinary Items |
-14.40 |
-31.25 |
0.02 |
-133.18 |
-7.83 |
Adjusted Net Profit |
65.73 |
54.36 |
48.71 |
34.67 |
18.59 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-26.36 |
-49.75 |
-98.49 |
0.02 |
-21.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.01 |
-0.27 |
-0.01 |
- |
-10.76 |
P & L Balance carried down |
24.97 |
-26.36 |
-49.75 |
-98.49 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.20 |
1.44 |
3.64 |
-369.33 |
47.35 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
43.67 |
40.47 |
27.03 |
396.13 |
469.18 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |