INCOME : |
|
|
|
|
|
Sales Turnover |
1,221.92 |
1,417.07 |
1,423.33 |
852.55 |
628.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,221.92 |
1,417.07 |
1,423.33 |
852.55 |
628.65 |
Other Income |
36.52 |
5.04 |
14.42 |
14.76 |
27.16 |
Stock Adjustments |
47.44 |
63.96 |
-33.66 |
-36.35 |
11.04 |
Total Income |
1,305.88 |
1,486.07 |
1,404.09 |
830.96 |
666.85 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
412.26 |
440.46 |
323.70 |
241.90 |
218.15 |
Power and Fuel Cost |
387.76 |
384.08 |
314.29 |
189.51 |
183.88 |
Other Manufacturing Expenses |
144.81 |
153.12 |
154.31 |
112.06 |
63.92 |
Selling and Administration Expenses |
55.98 |
50.91 |
69.14 |
62.16 |
89.81 |
Miscellaneous Expenses |
12.82 |
8.52 |
28.42 |
13.80 |
5.67 |
Employee Benefit Expenses |
59.04 |
56.96 |
50.97 |
38.32 |
39.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
233.22 |
392.01 |
463.26 |
173.21 |
65.84 |
Interest |
61.42 |
36.85 |
56.90 |
75.62 |
72.00 |
Gross Profit |
171.80 |
355.16 |
406.36 |
97.59 |
-6.16 |
Depreciation |
70.06 |
70.53 |
80.83 |
82.68 |
71.90 |
Profit Before Tax |
101.74 |
284.63 |
325.53 |
14.91 |
-78.06 |
Current Tax |
25.21 |
56.28 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.83 |
16.15 |
107.82 |
-64.28 |
- |
Reported Net Profit |
75.71 |
212.22 |
217.71 |
79.20 |
-78.06 |
Extraordinary Items |
-1.99 |
-0.64 |
-3.20 |
-8.55 |
2.38 |
Adjusted Net Profit |
77.70 |
212.86 |
220.91 |
87.75 |
-80.44 |
Adjustment below Net Profit |
-0.04 |
-0.20 |
-0.05 |
-4.30 |
-0.05 |
Profit/Loss Balance carried down |
221.39 |
9.38 |
-212.72 |
-287.62 |
-209.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-4.44 |
- |
- |
P & L Balance carried down |
297.06 |
221.39 |
9.38 |
-212.72 |
-287.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.01 |
28.05 |
28.78 |
10.47 |
-10.32 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
125.13 |
115.13 |
146.70 |
61.55 |
51.06 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |