INCOME : |
|
|
|
|
|
Sales Turnover |
634.06 |
561.90 |
435.72 |
317.60 |
256.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
634.06 |
561.90 |
435.72 |
317.60 |
256.06 |
Other Income |
11.87 |
11.23 |
13.40 |
9.46 |
10.09 |
Stock Adjustments |
- |
-0.02 |
-0.25 |
0.27 |
- |
Total Income |
645.93 |
573.11 |
448.87 |
327.33 |
266.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
0.94 |
0.47 |
- |
Power and Fuel Cost |
25.31 |
22.20 |
15.92 |
11.21 |
9.09 |
Other Manufacturing Expenses |
240.70 |
218.30 |
165.05 |
118.78 |
93.93 |
Selling and Administration Expenses |
42.62 |
41.02 |
34.74 |
17.30 |
18.98 |
Miscellaneous Expenses |
14.59 |
12.67 |
9.98 |
2.03 |
2.38 |
Employee Benefit Expenses |
59.69 |
52.11 |
77.86 |
31.83 |
30.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
263.02 |
226.83 |
144.40 |
145.70 |
111.59 |
Interest |
97.12 |
94.16 |
80.50 |
58.97 |
48.45 |
Gross Profit |
165.90 |
132.67 |
63.90 |
86.73 |
63.14 |
Depreciation |
144.08 |
133.84 |
110.47 |
84.57 |
71.75 |
Profit Before Tax |
21.82 |
-1.17 |
-46.57 |
2.16 |
-8.61 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.67 |
-3.94 |
-32.22 |
-1.18 |
-2.74 |
Reported Net Profit |
25.49 |
2.77 |
-14.35 |
3.34 |
-5.87 |
Extraordinary Items |
- |
-0.96 |
-4.94 |
0.41 |
2.12 |
Adjusted Net Profit |
25.49 |
3.73 |
-9.41 |
2.93 |
-7.99 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-268.51 |
-271.28 |
-256.93 |
-260.26 |
-254.40 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.77 |
- |
- |
- |
- |
P & L Balance carried down |
-243.79 |
-268.51 |
-271.28 |
-256.93 |
-260.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.86 |
0.85 |
-4.43 |
3.61 |
-6.34 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
73.22 |
65.37 |
63.72 |
206.92 |
156.46 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |