INCOME : |
|
|
|
|
|
Sales Turnover |
281.37 |
201.37 |
193.23 |
171.93 |
159.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
281.37 |
201.37 |
193.23 |
171.93 |
159.45 |
Other Income |
5.64 |
4.52 |
4.66 |
3.10 |
1.54 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
287.01 |
205.89 |
197.89 |
175.03 |
160.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
4.24 |
Power and Fuel Cost |
13.77 |
9.17 |
7.00 |
6.32 |
4.62 |
Other Manufacturing Expenses |
6.98 |
7.34 |
5.91 |
3.25 |
11.04 |
Selling and Administration Expenses |
40.93 |
37.44 |
46.36 |
28.72 |
34.10 |
Miscellaneous Expenses |
39.61 |
30.03 |
8.42 |
11.76 |
6.11 |
Employee Benefit Expenses |
84.12 |
73.99 |
68.04 |
57.97 |
43.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
101.60 |
47.94 |
62.17 |
67.01 |
57.01 |
Interest |
27.15 |
22.52 |
16.93 |
17.65 |
11.31 |
Gross Profit |
74.45 |
25.42 |
45.24 |
49.36 |
45.70 |
Depreciation |
49.44 |
46.17 |
42.08 |
37.38 |
36.92 |
Profit Before Tax |
25.01 |
-20.75 |
3.16 |
11.98 |
8.78 |
Current Tax |
0.89 |
- |
- |
- |
5.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.63 |
-5.72 |
1.06 |
3.28 |
1.78 |
Reported Net Profit |
16.48 |
-15.03 |
2.11 |
8.71 |
6.42 |
Extraordinary Items |
-0.71 |
-4.78 |
- |
-0.17 |
- |
Adjusted Net Profit |
17.19 |
-10.25 |
2.11 |
8.88 |
6.42 |
Adjustment below Net Profit |
-0.70 |
-0.02 |
0.35 |
0.02 |
-0.50 |
Profit/Loss Balance carried down |
40.16 |
59.60 |
60.15 |
51.31 |
45.40 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.11 |
4.39 |
3.00 |
-0.11 |
- |
P & L Balance carried down |
56.06 |
40.16 |
59.61 |
60.15 |
51.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.77 |
-1.62 |
0.23 |
16.68 |
12.35 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
26.23 |
24.52 |
23.38 |
364.62 |
110.69 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |