INCOME : |
|
|
|
|
|
Sales Turnover |
441.82 |
568.94 |
478.68 |
396.69 |
413.69 |
Excise Duty |
47.09 |
56.10 |
43.50 |
37.68 |
39.74 |
Net Sales |
394.73 |
512.84 |
435.18 |
359.01 |
373.95 |
Other Income |
1.65 |
1.65 |
3.15 |
1.51 |
0.63 |
Stock Adjustments |
-1.24 |
-0.20 |
-0.09 |
6.03 |
-0.31 |
Total Income |
395.14 |
514.29 |
438.24 |
366.55 |
374.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
295.10 |
359.58 |
274.88 |
207.50 |
221.38 |
Power and Fuel Cost |
67.76 |
61.08 |
56.69 |
56.23 |
45.55 |
Other Manufacturing Expenses |
20.69 |
38.13 |
43.31 |
35.69 |
27.17 |
Selling and Administration Expenses |
6.89 |
9.41 |
14.65 |
14.23 |
14.75 |
Miscellaneous Expenses |
3.10 |
2.02 |
1.67 |
1.73 |
1.83 |
Employee Benefit Expenses |
14.85 |
15.72 |
16.52 |
15.63 |
12.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-13.25 |
28.34 |
30.52 |
35.54 |
50.75 |
Interest |
9.84 |
8.45 |
9.74 |
9.92 |
9.77 |
Gross Profit |
-23.09 |
19.89 |
20.78 |
25.62 |
40.98 |
Depreciation |
5.94 |
6.10 |
6.04 |
5.40 |
5.07 |
Profit Before Tax |
-29.03 |
13.79 |
14.74 |
20.22 |
35.91 |
Current Tax |
- |
3.36 |
3.22 |
4.22 |
8.61 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-8.32 |
1.75 |
1.83 |
2.66 |
3.18 |
Reported Net Profit |
-20.70 |
8.68 |
9.69 |
13.33 |
24.11 |
Extraordinary Items |
- |
-0.11 |
-0.08 |
-0.04 |
-0.01 |
Adjusted Net Profit |
-20.70 |
8.79 |
9.77 |
13.37 |
24.12 |
Adjustment below Net Profit |
-0.58 |
-0.04 |
-0.02 |
- |
- |
Profit/Loss Balance carried down |
89.25 |
80.61 |
70.94 |
57.61 |
33.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.46 |
- |
- |
- |
- |
P & L Balance carried down |
68.43 |
89.25 |
80.61 |
70.94 |
57.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.45 |
1.87 |
2.08 |
2.87 |
5.19 |
Earnings Per Share(Adj)-Unit Curr |
-4.45 |
1.87 |
2.08 |
2.87 |
5.19 |
Book Value |
34.60 |
39.07 |
37.22 |
35.15 |
32.28 |
Book Value(Adj)-Unit Curr |
34.60 |
39.07 |
37.22 |
35.15 |
32.28 |