INCOME : |
|
|
|
|
|
Sales Turnover |
578.53 |
675.21 |
649.13 |
387.95 |
359.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
578.53 |
675.21 |
649.13 |
387.95 |
359.74 |
Other Income |
25.55 |
20.77 |
10.99 |
4.88 |
19.88 |
Stock Adjustments |
8.09 |
3.91 |
5.05 |
-13.55 |
14.08 |
Total Income |
612.17 |
699.89 |
665.17 |
379.28 |
393.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
446.19 |
525.41 |
474.94 |
257.59 |
265.31 |
Power and Fuel Cost |
45.96 |
45.22 |
37.70 |
25.23 |
30.00 |
Other Manufacturing Expenses |
24.94 |
28.55 |
25.64 |
18.91 |
16.24 |
Selling and Administration Expenses |
19.41 |
16.21 |
15.53 |
10.80 |
19.36 |
Miscellaneous Expenses |
8.62 |
6.00 |
5.23 |
8.08 |
5.61 |
Employee Benefit Expenses |
37.34 |
38.87 |
35.77 |
29.10 |
30.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
29.71 |
39.62 |
70.35 |
29.58 |
26.86 |
Interest |
11.54 |
9.50 |
9.13 |
12.47 |
12.14 |
Gross Profit |
18.17 |
30.12 |
61.22 |
17.11 |
14.72 |
Depreciation |
21.46 |
21.19 |
21.12 |
22.14 |
21.15 |
Profit Before Tax |
-3.29 |
8.93 |
40.10 |
-5.03 |
-6.43 |
Current Tax |
1.82 |
2.10 |
7.22 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.99 |
0.89 |
7.90 |
-1.36 |
-5.61 |
Reported Net Profit |
-1.11 |
5.93 |
24.99 |
-3.67 |
-0.82 |
Extraordinary Items |
-0.17 |
6.49 |
0.03 |
-3.81 |
-0.32 |
Adjusted Net Profit |
-0.94 |
-0.56 |
24.96 |
0.14 |
-0.50 |
Adjustment below Net Profit |
-0.15 |
0.06 |
0.09 |
0.30 |
-1.08 |
Profit/Loss Balance carried down |
591.11 |
589.49 |
564.42 |
567.79 |
572.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
4.37 |
- |
- |
3.28 |
P & L Balance carried down |
589.85 |
591.11 |
589.49 |
564.42 |
567.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
20.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
-0.25 |
1.36 |
5.72 |
-0.84 |
-0.19 |
Earnings Per Share(Adj)-Unit Curr |
-0.25 |
1.36 |
5.72 |
-0.84 |
-0.19 |
Book Value |
146.29 |
146.56 |
146.18 |
140.45 |
141.14 |
Book Value(Adj)-Unit Curr |
146.29 |
146.56 |
146.18 |
140.45 |
141.14 |