| INCOME : |
|
|
|
|
|
| Sales Turnover |
4,825.29 |
4,057.20 |
3,788.90 |
3,817.42 |
2,326.02 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
4,825.29 |
4,057.20 |
3,788.90 |
3,817.42 |
2,326.02 |
| Other Income |
29.35 |
173.28 |
91.44 |
32.12 |
39.41 |
| Stock Adjustments |
-8.16 |
-5.60 |
43.14 |
60.73 |
-82.25 |
| Total Income |
4,846.48 |
4,224.88 |
3,923.48 |
3,910.27 |
2,283.18 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3,088.61 |
2,603.39 |
2,356.59 |
2,196.72 |
1,217.99 |
| Power and Fuel Cost |
513.15 |
469.94 |
424.78 |
387.83 |
258.04 |
| Other Manufacturing Expenses |
170.73 |
152.79 |
136.13 |
149.32 |
99.30 |
| Selling and Administration Expenses |
280.82 |
226.96 |
221.35 |
292.88 |
162.79 |
| Miscellaneous Expenses |
29.98 |
36.52 |
26.62 |
17.96 |
17.75 |
| Employee Benefit Expenses |
530.41 |
465.86 |
418.48 |
401.39 |
312.33 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
232.80 |
269.41 |
339.53 |
464.16 |
214.97 |
| Interest |
135.29 |
92.13 |
73.95 |
67.60 |
83.03 |
| Gross Profit |
97.51 |
177.28 |
265.58 |
396.56 |
131.94 |
| Depreciation |
157.07 |
149.59 |
127.30 |
113.08 |
127.68 |
| Profit Before Tax |
-59.56 |
27.69 |
138.28 |
283.48 |
4.26 |
| Current Tax |
1.87 |
2.95 |
3.82 |
37.59 |
-9.52 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-20.16 |
-10.18 |
24.85 |
5.91 |
-7.84 |
| Reported Net Profit |
-41.28 |
34.92 |
109.61 |
239.98 |
21.61 |
| Extraordinary Items |
1.31 |
137.04 |
24.04 |
5.10 |
15.44 |
| Adjusted Net Profit |
-42.59 |
-102.12 |
85.57 |
234.88 |
6.17 |
| Adjustment below Net Profit |
1.87 |
0.85 |
1.19 |
-0.60 |
1.18 |
| Profit/Loss Balance carried down |
780.71 |
768.49 |
716.58 |
477.20 |
454.40 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
23.55 |
58.88 |
- |
- |
| P & L Balance carried down |
741.30 |
780.71 |
768.49 |
716.58 |
477.20 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
50.00 |
50.00 |
250.00 |
- |
| Dividend Per Share(Rs) |
- |
5.00 |
5.00 |
25.00 |
- |
| Earnings Per Share-Unit Curr |
-8.76 |
7.41 |
23.27 |
101.90 |
9.18 |
| Earnings Per Share(Adj)-Unit Curr |
-8.76 |
7.41 |
23.27 |
65.28 |
5.88 |
| Book Value |
277.66 |
277.97 |
269.29 |
423.99 |
323.20 |
| Book Value(Adj)-Unit Curr |
277.66 |
277.97 |
269.29 |
271.63 |
207.06 |