INCOME : |
|
|
|
|
|
Sales Turnover |
386.68 |
215.53 |
204.40 |
139.03 |
116.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
386.68 |
215.53 |
204.40 |
139.03 |
116.93 |
Other Income |
8.17 |
120.14 |
8.12 |
2.57 |
56.02 |
Stock Adjustments |
-0.73 |
-0.12 |
-2.16 |
- |
- |
Total Income |
394.12 |
335.55 |
210.36 |
141.60 |
172.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
0.06 |
0.73 |
Power and Fuel Cost |
0.30 |
0.29 |
0.22 |
0.03 |
0.28 |
Other Manufacturing Expenses |
283.31 |
154.68 |
152.02 |
108.77 |
145.96 |
Selling and Administration Expenses |
23.79 |
17.25 |
14.70 |
23.12 |
19.90 |
Miscellaneous Expenses |
5.02 |
168.90 |
0.50 |
0.78 |
6.09 |
Employee Benefit Expenses |
9.13 |
8.68 |
7.25 |
8.71 |
11.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
72.58 |
-14.25 |
35.68 |
0.14 |
-11.55 |
Interest |
65.73 |
64.91 |
70.94 |
65.05 |
65.10 |
Gross Profit |
6.85 |
-79.16 |
-35.26 |
-64.91 |
-76.65 |
Depreciation |
1.52 |
1.57 |
1.50 |
1.17 |
1.59 |
Profit Before Tax |
5.33 |
-80.73 |
-36.76 |
-66.08 |
-78.24 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.58 |
-23.54 |
-12.82 |
-21.89 |
-18.43 |
Reported Net Profit |
3.75 |
-57.19 |
-23.95 |
-44.19 |
-59.81 |
Extraordinary Items |
0.55 |
-50.98 |
5.01 |
1.51 |
-2.53 |
Adjusted Net Profit |
3.20 |
-6.21 |
-28.96 |
-45.70 |
-57.28 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-120.87 |
-63.68 |
-39.72 |
4.47 |
64.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-117.11 |
-120.87 |
-63.68 |
-39.72 |
4.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.54 |
-8.21 |
-4.03 |
-7.44 |
-10.07 |
Earnings Per Share(Adj)-Unit Curr |
0.54 |
-8.21 |
-4.03 |
-7.44 |
-10.07 |
Book Value |
14.69 |
14.27 |
24.62 |
28.63 |
36.06 |
Book Value(Adj)-Unit Curr |
14.69 |
14.27 |
24.62 |
28.63 |
36.06 |