INCOME : |
|
|
|
|
|
Sales Turnover |
2,236.08 |
1,981.14 |
1,398.15 |
805.17 |
1,103.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,236.08 |
1,981.14 |
1,398.15 |
805.17 |
1,103.57 |
Other Income |
31.57 |
29.71 |
34.09 |
53.25 |
11.06 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,267.65 |
2,010.85 |
1,432.24 |
858.42 |
1,114.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
673.39 |
623.25 |
418.91 |
242.50 |
353.32 |
Power and Fuel Cost |
155.86 |
129.14 |
83.43 |
56.44 |
83.20 |
Other Manufacturing Expenses |
99.76 |
89.47 |
68.84 |
50.33 |
63.37 |
Selling and Administration Expenses |
557.08 |
468.36 |
351.88 |
197.88 |
246.43 |
Miscellaneous Expenses |
42.28 |
34.83 |
25.82 |
19.42 |
111.58 |
Employee Benefit Expenses |
289.67 |
245.45 |
211.68 |
148.39 |
179.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
449.60 |
420.36 |
271.69 |
143.46 |
76.88 |
Interest |
93.58 |
80.21 |
66.73 |
65.71 |
60.22 |
Gross Profit |
356.02 |
340.15 |
204.96 |
77.75 |
16.66 |
Depreciation |
290.66 |
239.05 |
180.15 |
174.45 |
155.57 |
Profit Before Tax |
65.36 |
101.10 |
24.81 |
-96.70 |
-138.91 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
14.59 |
-125.27 |
- |
- |
- |
Reported Net Profit |
50.77 |
226.36 |
24.81 |
-96.70 |
-138.91 |
Extraordinary Items |
-0.42 |
-1.56 |
0.44 |
0.04 |
-80.85 |
Adjusted Net Profit |
51.19 |
227.92 |
24.37 |
-96.74 |
-58.06 |
Adjustment below Net Profit |
2.18 |
-0.14 |
-1.63 |
-1.03 |
-59.32 |
Profit/Loss Balance carried down |
-314.38 |
-540.61 |
-516.81 |
-419.09 |
-220.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.04 |
- |
- |
- |
- |
P & L Balance carried down |
-261.39 |
-314.38 |
-493.63 |
-516.81 |
-419.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.97 |
35.62 |
3.90 |
-18.32 |
-27.65 |
Earnings Per Share(Adj)-Unit Curr |
1.59 |
7.12 |
0.78 |
- |
- |
Book Value |
192.94 |
181.03 |
163.93 |
97.54 |
110.36 |
Book Value(Adj)-Unit Curr |
38.59 |
36.21 |
32.79 |
- |
- |