INCOME : |
|
|
|
|
|
Sales Turnover |
531.06 |
552.76 |
469.17 |
547.46 |
517.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
531.06 |
552.76 |
469.17 |
547.46 |
517.92 |
Other Income |
92.08 |
1.65 |
2.70 |
107.26 |
2.82 |
Stock Adjustments |
4.10 |
3.54 |
8.94 |
-5.32 |
-19.81 |
Total Income |
627.24 |
557.95 |
480.81 |
649.40 |
500.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
423.61 |
466.19 |
389.08 |
440.76 |
387.41 |
Power and Fuel Cost |
1.57 |
1.93 |
1.51 |
0.74 |
1.03 |
Other Manufacturing Expenses |
34.95 |
35.20 |
31.05 |
27.50 |
26.16 |
Selling and Administration Expenses |
10.99 |
10.34 |
8.57 |
9.13 |
11.04 |
Miscellaneous Expenses |
3.98 |
3.71 |
3.36 |
4.73 |
3.29 |
Employee Benefit Expenses |
36.44 |
38.34 |
31.88 |
30.47 |
26.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
115.70 |
2.25 |
15.37 |
136.08 |
45.47 |
Interest |
13.90 |
27.32 |
25.72 |
26.94 |
24.91 |
Gross Profit |
101.80 |
-25.07 |
-10.35 |
109.14 |
20.56 |
Depreciation |
18.22 |
18.99 |
18.37 |
19.31 |
18.26 |
Profit Before Tax |
83.58 |
-44.06 |
-28.72 |
89.83 |
2.30 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.17 |
- |
- |
Reported Net Profit |
83.59 |
-44.06 |
-28.89 |
89.83 |
2.29 |
Extraordinary Items |
- |
-0.37 |
0.01 |
-1.50 |
0.59 |
Adjusted Net Profit |
83.59 |
-43.69 |
-28.90 |
91.33 |
1.70 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-265.86 |
-221.81 |
-192.92 |
-282.75 |
-285.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-182.28 |
-265.86 |
-221.81 |
-192.92 |
-282.75 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
82.93 |
-43.71 |
-28.66 |
89.12 |
2.28 |
Earnings Per Share(Adj)-Unit Curr |
82.93 |
-43.71 |
-28.66 |
89.12 |
2.28 |
Book Value |
-69.40 |
-162.32 |
-124.04 |
-101.39 |
-199.00 |
Book Value(Adj)-Unit Curr |
-69.40 |
-162.32 |
-124.04 |
-101.39 |
-199.00 |