INCOME : |
|
|
|
|
|
Sales Turnover |
359.60 |
257.07 |
235.50 |
343.56 |
158.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
359.60 |
257.07 |
235.50 |
343.56 |
158.09 |
Other Income |
24.91 |
34.44 |
12.57 |
20.75 |
30.88 |
Stock Adjustments |
-17.79 |
-31.15 |
60.95 |
-14.24 |
28.18 |
Total Income |
366.72 |
260.36 |
309.02 |
350.07 |
217.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
123.90 |
131.91 |
173.04 |
162.02 |
86.71 |
Power and Fuel Cost |
25.33 |
22.43 |
26.51 |
20.78 |
17.58 |
Other Manufacturing Expenses |
48.20 |
36.31 |
40.76 |
45.75 |
19.05 |
Selling and Administration Expenses |
29.99 |
23.41 |
45.82 |
30.87 |
21.56 |
Miscellaneous Expenses |
13.71 |
3.45 |
10.51 |
9.97 |
129.41 |
Employee Benefit Expenses |
86.53 |
71.03 |
72.50 |
59.47 |
46.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
39.07 |
-28.20 |
-60.11 |
21.21 |
-103.80 |
Interest |
13.78 |
10.06 |
7.04 |
7.52 |
5.27 |
Gross Profit |
25.29 |
-38.26 |
-67.15 |
13.69 |
-109.07 |
Depreciation |
21.09 |
24.50 |
26.43 |
26.57 |
26.91 |
Profit Before Tax |
4.20 |
-62.76 |
-93.58 |
-12.88 |
-135.98 |
Current Tax |
0.64 |
- |
- |
2.27 |
39.88 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
24.79 |
- |
-0.71 |
-22.78 |
Reported Net Profit |
3.55 |
-87.54 |
-93.58 |
-14.44 |
-153.07 |
Extraordinary Items |
0.05 |
5.30 |
0.01 |
3.26 |
-31.37 |
Adjusted Net Profit |
3.50 |
-92.84 |
-93.59 |
-17.70 |
-121.70 |
Adjustment below Net Profit |
-0.06 |
-1.90 |
0.50 |
1.38 |
-3.03 |
Profit/Loss Balance carried down |
-177.40 |
-87.96 |
5.12 |
18.18 |
174.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-173.91 |
-177.40 |
-87.96 |
5.12 |
18.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.58 |
-14.29 |
-15.28 |
-2.36 |
-24.99 |
Earnings Per Share(Adj)-Unit Curr |
0.58 |
-14.29 |
-15.28 |
-2.36 |
-22.93 |
Book Value |
50.20 |
49.63 |
64.24 |
79.43 |
136.97 |
Book Value(Adj)-Unit Curr |
50.20 |
49.63 |
64.24 |
79.43 |
125.66 |