INCOME : |
|
|
|
|
|
Sales Turnover |
872.15 |
630.37 |
525.82 |
757.21 |
729.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
872.15 |
630.37 |
525.82 |
757.21 |
729.40 |
Other Income |
16.05 |
34.00 |
43.36 |
7.45 |
4.60 |
Stock Adjustments |
122.83 |
2.11 |
-57.54 |
96.87 |
3.83 |
Total Income |
1,011.03 |
666.48 |
511.64 |
861.53 |
737.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
274.98 |
156.63 |
97.55 |
223.94 |
160.52 |
Power and Fuel Cost |
11.51 |
7.63 |
9.40 |
11.52 |
10.68 |
Other Manufacturing Expenses |
190.23 |
101.98 |
74.66 |
132.91 |
109.70 |
Selling and Administration Expenses |
201.11 |
153.21 |
141.75 |
234.29 |
283.51 |
Miscellaneous Expenses |
14.07 |
13.36 |
9.81 |
11.91 |
10.29 |
Employee Benefit Expenses |
110.77 |
88.80 |
71.34 |
111.43 |
93.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
208.35 |
144.86 |
107.12 |
135.52 |
69.79 |
Interest |
45.87 |
44.88 |
45.98 |
46.81 |
9.15 |
Gross Profit |
162.48 |
99.98 |
61.14 |
88.71 |
60.64 |
Depreciation |
86.68 |
81.83 |
83.40 |
80.88 |
21.97 |
Profit Before Tax |
75.80 |
18.15 |
-22.26 |
7.83 |
38.67 |
Current Tax |
22.74 |
3.22 |
-4.08 |
5.75 |
12.88 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.72 |
0.93 |
-4.81 |
-0.48 |
-1.31 |
Reported Net Profit |
57.78 |
14.00 |
-13.37 |
2.55 |
27.09 |
Extraordinary Items |
5.39 |
6.21 |
3.90 |
-2.68 |
-0.06 |
Adjusted Net Profit |
52.39 |
7.79 |
-17.27 |
5.23 |
27.15 |
Adjustment below Net Profit |
0.09 |
0.14 |
-0.07 |
-34.95 |
-0.15 |
Profit/Loss Balance carried down |
165.87 |
151.73 |
165.17 |
199.16 |
180.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
1.59 |
8.52 |
P & L Balance carried down |
223.74 |
165.87 |
151.73 |
165.17 |
199.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
1.10 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
0.11 |
Earnings Per Share-Unit Curr |
4.62 |
1.12 |
-1.07 |
0.21 |
2.26 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
30.90 |
26.13 |
24.98 |
23.87 |
26.71 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |