INCOME : |
|
|
|
|
|
Sales Turnover |
835.06 |
597.64 |
361.59 |
232.24 |
247.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
835.06 |
597.64 |
361.59 |
232.24 |
247.91 |
Other Income |
47.28 |
17.70 |
10.37 |
3.65 |
8.85 |
Stock Adjustments |
1.56 |
2.51 |
2.93 |
-1.86 |
1.82 |
Total Income |
883.90 |
617.85 |
374.89 |
234.03 |
258.58 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
81.55 |
64.70 |
45.89 |
28.81 |
36.94 |
Power and Fuel Cost |
12.24 |
7.59 |
4.88 |
4.32 |
4.37 |
Other Manufacturing Expenses |
157.29 |
108.46 |
63.70 |
32.90 |
36.38 |
Selling and Administration Expenses |
223.09 |
157.79 |
25.20 |
18.95 |
20.11 |
Miscellaneous Expenses |
20.83 |
38.22 |
79.54 |
69.61 |
64.65 |
Employee Benefit Expenses |
126.94 |
90.85 |
59.18 |
42.87 |
41.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
261.96 |
150.24 |
96.50 |
36.59 |
54.83 |
Interest |
87.95 |
64.32 |
38.16 |
33.61 |
41.75 |
Gross Profit |
174.01 |
85.92 |
58.34 |
2.98 |
13.08 |
Depreciation |
129.35 |
91.76 |
59.29 |
55.17 |
48.75 |
Profit Before Tax |
44.66 |
-5.84 |
-0.95 |
-52.19 |
-35.67 |
Current Tax |
- |
1.57 |
- |
1.82 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
20.83 |
-39.00 |
0.52 |
0.08 |
- |
Reported Net Profit |
23.83 |
31.59 |
-1.47 |
-54.08 |
-35.67 |
Extraordinary Items |
8.23 |
-26.06 |
- |
- |
- |
Adjusted Net Profit |
15.60 |
57.65 |
-1.47 |
-54.08 |
-35.67 |
Adjustment below Net Profit |
-0.33 |
-0.68 |
-0.80 |
-0.32 |
-0.29 |
Profit/Loss Balance carried down |
-204.31 |
-235.22 |
-232.95 |
-179.51 |
-136.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
-0.98 |
6.67 |
P & L Balance carried down |
-180.81 |
-204.31 |
-235.22 |
-232.94 |
-179.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
25.54 |
39.84 |
-2.14 |
-78.83 |
-51.99 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,315.31 |
708.15 |
289.96 |
293.27 |
371.10 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |