INCOME : |
|
|
|
|
|
Sales Turnover |
493.88 |
508.32 |
317.53 |
267.89 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
493.88 |
508.32 |
317.53 |
267.89 |
- |
Other Income |
6.27 |
7.11 |
7.18 |
3.51 |
- |
Stock Adjustments |
-1.84 |
2.99 |
9.86 |
1.30 |
- |
Total Income |
498.31 |
518.42 |
334.57 |
272.70 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
238.90 |
352.96 |
218.87 |
146.92 |
- |
Power and Fuel Cost |
65.62 |
56.21 |
39.26 |
37.42 |
- |
Other Manufacturing Expenses |
76.43 |
33.86 |
11.69 |
20.22 |
- |
Selling and Administration Expenses |
16.11 |
12.89 |
6.82 |
8.76 |
- |
Miscellaneous Expenses |
1.26 |
2.21 |
0.43 |
12.39 |
- |
Employee Benefit Expenses |
20.99 |
21.16 |
11.05 |
7.94 |
- |
Less: Preoperative Expenditure |
-3.18 |
-4.80 |
- |
- |
- |
Total Expenses |
422.48 |
484.08 |
- |
- |
- |
Operating Profit |
75.83 |
34.33 |
46.45 |
39.04 |
- |
Interest |
17.68 |
14.66 |
3.26 |
1.95 |
- |
Gross Profit |
58.15 |
19.67 |
43.19 |
37.09 |
- |
Depreciation |
12.97 |
15.97 |
6.55 |
8.32 |
- |
Profit Before Tax |
45.18 |
3.70 |
36.64 |
28.77 |
- |
Current Tax |
7.73 |
- |
6.84 |
8.21 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.43 |
4.39 |
2.53 |
-1.03 |
- |
Reported Net Profit |
33.03 |
-0.68 |
27.27 |
21.60 |
- |
Extraordinary Items |
-0.45 |
0.23 |
- |
-8.55 |
- |
Adjusted Net Profit |
33.48 |
-0.91 |
27.27 |
30.15 |
- |
Adjustment below Net Profit |
0.39 |
0.42 |
- |
- |
- |
Profit/Loss Balance carried down |
91.42 |
91.68 |
71.51 |
59.90 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
10.00 |
10.00 |
- |
P & L Balance carried down |
124.83 |
91.42 |
88.78 |
71.51 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
202.91 |
-4.20 |
167.54 |
132.72 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,222.84 |
1,017.53 |
992.06 |
824.53 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |