INCOME : |
|
|
|
|
|
Sales Turnover |
3,873.88 |
4,107.99 |
4,065.78 |
2,112.97 |
2,173.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,873.88 |
4,107.99 |
4,065.78 |
2,112.97 |
2,173.47 |
Other Income |
10.05 |
24.42 |
8.66 |
21.56 |
20.43 |
Stock Adjustments |
-176.58 |
117.33 |
41.92 |
12.34 |
17.14 |
Total Income |
3,707.35 |
4,249.74 |
4,116.36 |
2,146.87 |
2,211.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,893.23 |
3,163.79 |
2,876.62 |
1,431.37 |
1,620.71 |
Power and Fuel Cost |
250.11 |
336.88 |
221.75 |
153.83 |
180.88 |
Other Manufacturing Expenses |
157.89 |
202.42 |
217.42 |
138.78 |
118.64 |
Selling and Administration Expenses |
267.46 |
342.84 |
364.91 |
179.91 |
148.46 |
Miscellaneous Expenses |
21.96 |
19.08 |
16.95 |
50.60 |
53.91 |
Employee Benefit Expenses |
117.21 |
114.18 |
107.65 |
89.95 |
90.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.51 |
70.55 |
311.06 |
102.43 |
-1.69 |
Interest |
107.24 |
58.71 |
61.88 |
65.92 |
92.31 |
Gross Profit |
-107.75 |
11.84 |
249.18 |
36.51 |
-94.00 |
Depreciation |
33.91 |
31.11 |
31.07 |
33.78 |
86.00 |
Profit Before Tax |
-141.66 |
-19.27 |
218.11 |
2.73 |
-180.00 |
Current Tax |
- |
- |
- |
-11.53 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-50.08 |
-98.52 |
136.10 |
Reported Net Profit |
-141.66 |
-19.27 |
268.19 |
112.78 |
-316.10 |
Extraordinary Items |
-2.55 |
-1.45 |
0.01 |
-11.82 |
-0.11 |
Adjusted Net Profit |
-139.11 |
-17.82 |
268.18 |
124.60 |
-315.99 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-202.80 |
-183.53 |
-451.72 |
-564.50 |
-248.40 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-344.46 |
-202.80 |
-183.53 |
-451.72 |
-564.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-5.43 |
-0.74 |
10.27 |
4.32 |
-12.11 |
Earnings Per Share(Adj)-Unit Curr |
-5.43 |
-0.74 |
10.27 |
4.32 |
-12.11 |
Book Value |
16.63 |
22.09 |
22.95 |
12.76 |
8.52 |
Book Value(Adj)-Unit Curr |
16.63 |
22.09 |
22.95 |
12.76 |
8.52 |