INCOME : |
|
|
|
|
|
Sales Turnover |
751.07 |
872.15 |
630.37 |
525.82 |
757.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
751.07 |
872.15 |
630.37 |
525.82 |
757.21 |
Other Income |
11.26 |
16.05 |
34.00 |
43.36 |
7.45 |
Stock Adjustments |
-33.70 |
122.83 |
2.11 |
-57.54 |
96.87 |
Total Income |
728.63 |
1,011.03 |
666.48 |
511.64 |
861.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
183.73 |
274.98 |
156.63 |
97.55 |
223.94 |
Power and Fuel Cost |
13.56 |
11.51 |
7.63 |
9.40 |
11.52 |
Other Manufacturing Expenses |
127.63 |
190.23 |
101.98 |
74.66 |
132.91 |
Selling and Administration Expenses |
198.95 |
201.42 |
153.21 |
141.75 |
234.29 |
Miscellaneous Expenses |
26.15 |
14.07 |
13.36 |
9.81 |
11.91 |
Employee Benefit Expenses |
124.97 |
110.77 |
88.80 |
71.34 |
111.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
53.63 |
208.04 |
144.86 |
107.12 |
135.52 |
Interest |
64.64 |
45.56 |
44.88 |
45.98 |
46.81 |
Gross Profit |
-11.01 |
162.48 |
99.98 |
61.14 |
88.71 |
Depreciation |
110.60 |
86.68 |
81.83 |
83.40 |
80.88 |
Profit Before Tax |
-121.61 |
75.80 |
18.15 |
-22.26 |
7.83 |
Current Tax |
-0.60 |
22.74 |
3.22 |
-4.08 |
5.75 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-30.51 |
-4.72 |
0.93 |
-4.81 |
-0.48 |
Reported Net Profit |
-90.49 |
57.78 |
14.00 |
-13.37 |
2.55 |
Extraordinary Items |
-6.18 |
5.39 |
6.21 |
3.90 |
-2.68 |
Adjusted Net Profit |
-84.31 |
52.39 |
7.79 |
-17.27 |
5.23 |
Adjustment below Net Profit |
-0.23 |
0.09 |
0.14 |
-0.07 |
-34.95 |
Profit/Loss Balance carried down |
223.74 |
165.87 |
151.73 |
165.17 |
199.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
1.59 |
P & L Balance carried down |
133.01 |
223.74 |
165.87 |
151.73 |
165.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-7.24 |
4.62 |
1.12 |
-1.07 |
0.21 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
23.75 |
30.90 |
26.13 |
24.98 |
23.87 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |