INCOME : |
|
|
|
|
|
Sales Turnover |
1,201.59 |
896.05 |
635.54 |
1,148.67 |
1,147.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,201.59 |
896.05 |
635.54 |
1,148.67 |
1,147.95 |
Other Income |
16.01 |
34.69 |
48.99 |
21.14 |
7.52 |
Stock Adjustments |
125.52 |
76.99 |
-43.90 |
57.67 |
45.25 |
Total Income |
1,343.12 |
1,007.73 |
640.63 |
1,227.48 |
1,200.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
525.95 |
386.55 |
228.48 |
460.00 |
435.16 |
Power and Fuel Cost |
10.90 |
6.47 |
4.99 |
8.06 |
7.91 |
Other Manufacturing Expenses |
35.43 |
29.08 |
26.14 |
46.57 |
127.30 |
Selling and Administration Expenses |
434.49 |
304.35 |
191.61 |
334.83 |
295.42 |
Miscellaneous Expenses |
7.99 |
6.71 |
16.60 |
13.02 |
6.81 |
Employee Benefit Expenses |
186.73 |
150.24 |
121.39 |
157.59 |
143.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
141.62 |
124.34 |
51.43 |
207.40 |
184.34 |
Interest |
52.02 |
37.17 |
36.45 |
38.19 |
0.51 |
Gross Profit |
89.60 |
87.17 |
14.98 |
169.21 |
183.83 |
Depreciation |
120.82 |
94.38 |
91.91 |
103.15 |
22.21 |
Profit Before Tax |
-31.22 |
-7.21 |
-76.93 |
66.06 |
161.62 |
Current Tax |
-6.05 |
- |
- |
-6.29 |
34.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-7.62 |
-1.49 |
-20.56 |
2.94 |
-4.68 |
Reported Net Profit |
-17.55 |
-5.73 |
-56.38 |
69.41 |
131.44 |
Extraordinary Items |
1.96 |
2.47 |
1.61 |
0.71 |
0.53 |
Adjusted Net Profit |
-19.51 |
-8.20 |
-57.99 |
68.70 |
130.91 |
Adjustment below Net Profit |
0.85 |
1.21 |
1.62 |
-41.22 |
0.39 |
Profit/Loss Balance carried down |
199.96 |
204.48 |
259.24 |
231.05 |
99.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
183.26 |
199.96 |
204.48 |
259.24 |
231.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.84 |
-0.93 |
-9.16 |
11.29 |
21.43 |
Earnings Per Share(Adj)-Unit Curr |
-2.84 |
-0.93 |
-9.16 |
11.29 |
21.43 |
Book Value |
99.10 |
100.60 |
99.47 |
107.36 |
100.87 |
Book Value(Adj)-Unit Curr |
99.10 |
100.60 |
99.47 |
107.36 |
100.87 |