INCOME : |
|
|
|
|
|
Sales Turnover |
1,069.46 |
- |
1,318.21 |
906.98 |
1,621.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,069.46 |
- |
1,318.21 |
906.98 |
1,621.98 |
Other Income |
7.41 |
- |
83.04 |
141.00 |
86.21 |
Stock Adjustments |
- |
- |
-28.34 |
-0.54 |
-6.33 |
Total Income |
1,076.87 |
- |
1,372.91 |
1,047.44 |
1,701.86 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
71.19 |
60.36 |
102.58 |
Other Manufacturing Expenses |
11.18 |
- |
163.05 |
127.52 |
209.11 |
Selling and Administration Expenses |
14.42 |
2.95 |
144.96 |
111.04 |
159.36 |
Miscellaneous Expenses |
5.18 |
- |
41.80 |
58.51 |
37.01 |
Employee Benefit Expenses |
- |
- |
112.69 |
95.42 |
116.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,046.08 |
-2.95 |
839.21 |
594.59 |
1,076.97 |
Interest |
150.09 |
- |
524.00 |
553.49 |
560.03 |
Gross Profit |
895.99 |
-2.95 |
315.21 |
41.10 |
516.94 |
Depreciation |
- |
- |
242.89 |
251.34 |
261.39 |
Profit Before Tax |
895.99 |
-2.95 |
72.32 |
-210.24 |
255.55 |
Current Tax |
2.08 |
- |
78.95 |
-2.34 |
92.43 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
4.33 |
-8.80 |
-43.62 |
Reported Net Profit |
893.91 |
-2.95 |
-10.95 |
-199.11 |
206.74 |
Extraordinary Items |
6.23 |
- |
0.45 |
-2.69 |
-2.07 |
Adjusted Net Profit |
887.68 |
-2.95 |
-11.40 |
-196.42 |
208.81 |
Adjustment below Net Profit |
-755.08 |
- |
-2.27 |
-454.65 |
-28.35 |
Profit/Loss Balance carried down |
-2.95 |
- |
-1,001.48 |
-333.34 |
-433.17 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
14.39 |
78.56 |
P & L Balance carried down |
135.88 |
-2.95 |
-1,014.70 |
-1,001.48 |
-333.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.09 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
2.09 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.92 |
- |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
5.92 |
- |
- |
- |
- |
Book Value |
100.90 |
- |
- |
- |
- |
Book Value(Adj)-Unit Curr |
100.90 |
- |
- |
- |
- |