Particulars( Income ) | Jun 1999 | Sep 1998 | Mar 1997 | Mar 1996 | Mar 1995 | Mar 1994 |
---|
Sales Turnover | 165.67 | 361.54 | 187.63 | 189.53 | 120.70 | 80.75 |
Excise Duty | 0.00 | 4.00 | 1.82 | 1.85 | 2.00 | 0.00 |
Net Sales | 165.67 | 357.54 | 185.81 | 187.68 | 118.70 | 80.75 |
Other Income | 12.81 | 16.46 | 6.32 | 6.88 | 6.89 | 3.57 |
Stock Adjustments | -6.47 | 11.85 | 8.55 | 11.76 | 2.79 | -0.58 |
Total Income | 172.01 | 385.85 | 200.68 | 206.32 | 128.38 | 83.74 |
| | | | | |
Raw Materials | 64.29 | 195.06 | 99.58 | 95.02 | 58.22 | 28.94 |
Power & Fuel Cost | 35.01 | 66.46 | 25.23 | 11.92 | 11.51 | 10.26 |
Employee Cost | 9.02 | 17.41 | 9.41 | 9.24 | 7.45 | 5.53 |
Other Manufacturing Expenses | 14.94 | 33.24 | 16.02 | 22.50 | 18.11 | 13.29 |
Selling & Administrative Expenses | 6.41 | 13.87 | 8.93 | 8.55 | 5.04 | 3.09 |
Miscellaneous Expenses | 5.52 | 9.92 | 6.89 | 6.24 | 4.38 | 1.76 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 135.19 | 335.96 | 166.06 | 153.47 | 104.71 | 62.87 |
Operating Profit | 36.82 | 49.89 | 34.62 | 52.85 | 23.67 | 20.87 |
Interest | 19.95 | 23.04 | 9.34 | 6.00 | 3.18 | 1.19 |
Gross Profit | 16.87 | 26.85 | 25.28 | 46.85 | 20.49 | 19.68 |
Depreciation | 12.97 | 12.33 | 6.50 | 3.73 | 2.82 | 1.62 |
Profit Before Tax | 3.90 | 14.52 | 18.78 | 43.12 | 17.67 | 18.06 |
Tax | 0.06 | 0.00 | 0.00 | 2.75 | 1.60 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 3.84 | 14.52 | 18.78 | 40.37 | 16.07 | 18.06 |
Extraordinary Items | 8.52 | 4.77 | 0.14 | 0.05 | 0.69 | 1.87 |
Adjusted Net Profit | -4.68 | 9.75 | 18.64 | 40.32 | 15.38 | 16.19 |
Adjustment below Net Profit | -0.01 | -1.02 | -4.53 | -0.07 | -14.48 | 0.00 |
P & L Balance brought forward | 2.97 | 7.08 | 8.64 | 6.00 | 12.14 | 0.61 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.59 | 17.61 | 15.81 | 37.66 | 7.73 | 6.53 |
P & L Balance carried down | 6.21 | 2.97 | 7.08 | 8.64 | 6.00 | 12.14 |
Dividend | 0.00 | 4.34 | 5.31 | 7.66 | 6.03 | 4.73 |
Preference Dividend | 0.54 | 1.53 | 0.01 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 15.00 | 20.00 | 30.00 | 25.00 | 21.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 1.32 | 2.51 | 6.78 | 15.59 | 6.67 | 7.49 |
Earnings Per Share(Adj)-Unit Curr | 1.32 | 2.51 | 6.78 | 15.59 | 6.67 | 7.49 |
Book Value-Unit Curr | 44.20 | 43.22 | 44.80 | 42.52 | 31.39 | 29.98 |
Book Value(Adj)-Unit Curr | 44.20 | 43.22 | 44.80 | 42.52 | 31.39 | 29.98 |