INCOME : |
|
|
|
|
|
Sales Turnover |
972.65 |
787.90 |
551.12 |
426.76 |
629.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
972.65 |
787.90 |
551.12 |
426.76 |
629.34 |
Other Income |
9.95 |
6.49 |
10.02 |
15.42 |
3.12 |
Stock Adjustments |
115.82 |
36.53 |
78.73 |
-29.63 |
-1.33 |
Total Income |
1,098.42 |
830.92 |
639.87 |
412.55 |
631.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
762.54 |
570.42 |
454.55 |
272.13 |
441.85 |
Power and Fuel Cost |
28.34 |
24.33 |
17.50 |
14.20 |
19.76 |
Other Manufacturing Expenses |
7.59 |
7.08 |
15.09 |
8.97 |
20.76 |
Selling and Administration Expenses |
64.03 |
52.63 |
27.69 |
23.20 |
32.29 |
Miscellaneous Expenses |
3.74 |
3.36 |
2.11 |
2.52 |
3.62 |
Employee Benefit Expenses |
80.02 |
65.13 |
44.55 |
29.52 |
45.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
152.16 |
107.97 |
78.38 |
62.01 |
67.20 |
Interest |
49.43 |
41.38 |
35.38 |
34.20 |
34.99 |
Gross Profit |
102.73 |
66.59 |
43.00 |
27.81 |
32.21 |
Depreciation |
73.45 |
61.19 |
53.05 |
48.24 |
45.12 |
Profit Before Tax |
29.28 |
5.40 |
-10.05 |
-20.43 |
-12.91 |
Current Tax |
10.31 |
3.24 |
0.01 |
2.27 |
0.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.02 |
-2.94 |
-2.05 |
-4.42 |
-3.32 |
Reported Net Profit |
21.99 |
5.10 |
-8.01 |
-18.27 |
-9.85 |
Extraordinary Items |
-0.83 |
-0.57 |
-0.87 |
-0.72 |
-1.19 |
Adjusted Net Profit |
22.82 |
5.67 |
-7.14 |
-17.55 |
-8.66 |
Adjustment below Net Profit |
-0.40 |
-0.07 |
0.03 |
0.25 |
- |
Profit/Loss Balance carried down |
-6.71 |
-11.74 |
-3.76 |
14.27 |
24.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.88 |
-6.71 |
-11.74 |
-3.76 |
14.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.15 |
1.46 |
-2.41 |
-41.95 |
-22.62 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
30.80 |
55.42 |
43.18 |
205.59 |
246.96 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |