INCOME : |
|
|
|
|
|
Sales Turnover |
11,625.45 |
18,149.20 |
15,854.86 |
26,635.56 |
34,345.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11,625.45 |
18,149.20 |
15,854.86 |
26,635.56 |
34,345.39 |
Other Income |
175.55 |
50.13 |
51.80 |
33.77 |
46.98 |
Stock Adjustments |
-356.20 |
123.42 |
-58.02 |
-232.64 |
296.00 |
Total Income |
11,444.80 |
18,322.75 |
15,848.64 |
26,436.69 |
34,688.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10,547.55 |
16,983.87 |
14,635.03 |
24,665.46 |
32,963.83 |
Power and Fuel Cost |
41.28 |
44.50 |
38.71 |
43.13 |
39.86 |
Other Manufacturing Expenses |
109.65 |
110.74 |
283.58 |
389.98 |
86.76 |
Selling and Administration Expenses |
88.87 |
103.05 |
88.52 |
85.76 |
144.06 |
Miscellaneous Expenses |
248.23 |
275.45 |
63.91 |
243.01 |
1,124.86 |
Employee Benefit Expenses |
250.31 |
254.68 |
299.98 |
275.75 |
292.97 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
158.91 |
550.46 |
438.89 |
733.60 |
36.04 |
Interest |
7.53 |
8.46 |
23.77 |
34.68 |
110.87 |
Gross Profit |
151.38 |
542.00 |
415.12 |
698.92 |
-74.83 |
Depreciation |
197.60 |
267.97 |
218.62 |
225.54 |
135.15 |
Profit Before Tax |
-46.22 |
274.03 |
196.50 |
473.38 |
-209.98 |
Current Tax |
23.94 |
108.50 |
65.12 |
102.66 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-21.68 |
-36.92 |
-30.53 |
-19.00 |
11.55 |
Reported Net Profit |
-48.49 |
202.45 |
161.92 |
389.71 |
-221.53 |
Extraordinary Items |
- |
- |
-15.65 |
-2.89 |
- |
Adjusted Net Profit |
-48.49 |
202.45 |
177.57 |
392.60 |
-221.53 |
Adjustment below Net Profit |
0.47 |
0.67 |
- |
- |
- |
Profit/Loss Balance carried down |
657.90 |
454.79 |
293.03 |
-96.68 |
124.84 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
609.89 |
657.90 |
454.94 |
293.03 |
-96.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.20 |
0.85 |
0.68 |
16.37 |
-13.30 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
12.87 |
12.76 |
11.91 |
112.30 |
94.19 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |