INCOME : |
|
|
|
|
|
Sales Turnover |
144.11 |
159.85 |
128.94 |
81.76 |
92.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
144.11 |
159.85 |
128.94 |
81.76 |
92.01 |
Other Income |
125.49 |
1.85 |
4.72 |
0.47 |
- |
Stock Adjustments |
-0.51 |
-3.85 |
0.36 |
1.37 |
0.49 |
Total Income |
269.09 |
157.85 |
134.02 |
83.60 |
92.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
109.81 |
124.84 |
99.28 |
60.18 |
76.93 |
Power and Fuel Cost |
12.33 |
12.96 |
8.41 |
6.49 |
8.62 |
Other Manufacturing Expenses |
4.13 |
4.91 |
2.90 |
2.59 |
3.07 |
Selling and Administration Expenses |
3.25 |
3.33 |
3.41 |
2.66 |
2.64 |
Miscellaneous Expenses |
1.63 |
14.21 |
1.89 |
1.51 |
5.99 |
Employee Benefit Expenses |
5.17 |
4.76 |
4.25 |
3.47 |
3.62 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
132.77 |
-7.16 |
13.87 |
6.69 |
-8.37 |
Interest |
9.16 |
23.83 |
20.72 |
17.39 |
15.51 |
Gross Profit |
123.61 |
-30.99 |
-6.85 |
-10.70 |
-23.88 |
Depreciation |
1.79 |
2.39 |
2.76 |
2.91 |
3.03 |
Profit Before Tax |
121.82 |
-33.38 |
-9.61 |
-13.61 |
-26.91 |
Current Tax |
- |
- |
- |
0.22 |
1.68 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.64 |
- |
- |
- |
- |
Reported Net Profit |
121.18 |
-33.38 |
-9.61 |
-13.83 |
-28.58 |
Extraordinary Items |
125.03 |
-12.31 |
3.69 |
-1.01 |
-5.18 |
Adjusted Net Profit |
-3.85 |
-21.07 |
-13.30 |
-12.82 |
-23.40 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-121.11 |
-87.73 |
-78.12 |
-64.30 |
-35.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.07 |
-121.11 |
-87.73 |
-78.12 |
-64.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
144.81 |
-45.30 |
-13.04 |
-18.77 |
-38.80 |
Earnings Per Share(Adj)-Unit Curr |
144.81 |
-45.30 |
-13.04 |
-18.77 |
- |
Book Value |
23.01 |
-139.70 |
-94.54 |
-85.30 |
-66.54 |
Book Value(Adj)-Unit Curr |
23.01 |
-139.70 |
-94.54 |
-85.30 |
- |