INCOME : |
|
|
|
|
|
Sales Turnover |
220.73 |
256.98 |
249.55 |
274.45 |
425.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
220.73 |
256.98 |
249.55 |
274.45 |
425.14 |
Other Income |
36.26 |
11.87 |
8.10 |
12.05 |
20.37 |
Stock Adjustments |
-0.29 |
-0.36 |
-0.51 |
1.29 |
-0.72 |
Total Income |
256.70 |
268.49 |
257.14 |
287.79 |
444.79 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
213.10 |
247.44 |
221.62 |
238.20 |
265.75 |
Power and Fuel Cost |
0.12 |
0.17 |
0.10 |
0.13 |
0.30 |
Other Manufacturing Expenses |
1.97 |
2.91 |
17.10 |
26.73 |
128.30 |
Selling and Administration Expenses |
2.81 |
3.61 |
6.71 |
6.94 |
15.74 |
Miscellaneous Expenses |
1.76 |
15.40 |
28.17 |
166.22 |
14.86 |
Employee Benefit Expenses |
2.74 |
3.14 |
4.10 |
6.55 |
23.97 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
34.20 |
-4.18 |
-20.66 |
-156.98 |
-4.13 |
Interest |
0.08 |
0.34 |
1.46 |
6.92 |
13.70 |
Gross Profit |
34.12 |
-4.52 |
-22.12 |
-163.90 |
-17.83 |
Depreciation |
0.53 |
0.67 |
1.09 |
1.88 |
3.68 |
Profit Before Tax |
33.59 |
-5.19 |
-23.21 |
-165.78 |
-21.51 |
Current Tax |
-0.58 |
0.24 |
-3.07 |
10.54 |
36.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
34.17 |
-5.43 |
-20.14 |
-176.32 |
-57.81 |
Extraordinary Items |
26.63 |
-8.39 |
-24.20 |
-158.10 |
0.51 |
Adjusted Net Profit |
7.54 |
2.96 |
4.06 |
-18.22 |
-58.32 |
Adjustment below Net Profit |
0.02 |
-0.15 |
-0.06 |
0.71 |
0.44 |
Profit/Loss Balance carried down |
-108.07 |
-102.49 |
-82.28 |
93.33 |
159.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
8.92 |
P & L Balance carried down |
-73.88 |
-108.07 |
-102.48 |
-82.28 |
93.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.62 |
-0.42 |
-1.64 |
-14.46 |
-4.74 |
Earnings Per Share(Adj)-Unit Curr |
2.62 |
-0.42 |
-1.64 |
-14.46 |
-4.74 |
Book Value |
56.52 |
53.40 |
49.99 |
51.21 |
65.61 |
Book Value(Adj)-Unit Curr |
56.52 |
53.40 |
49.99 |
51.21 |
65.61 |