INCOME : |
|
|
|
|
|
Sales Turnover |
228.96 |
220.65 |
230.91 |
197.33 |
222.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
228.96 |
220.65 |
230.91 |
197.33 |
222.33 |
Other Income |
28.94 |
29.83 |
29.88 |
43.39 |
19.51 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
257.90 |
250.48 |
260.79 |
240.72 |
241.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
3.56 |
3.32 |
3.51 |
3.07 |
3.43 |
Other Manufacturing Expenses |
71.39 |
63.42 |
38.60 |
31.23 |
39.45 |
Selling and Administration Expenses |
96.29 |
59.51 |
60.80 |
72.56 |
86.97 |
Miscellaneous Expenses |
1.23 |
8.13 |
7.57 |
18.23 |
10.50 |
Employee Benefit Expenses |
77.42 |
64.28 |
60.99 |
54.22 |
63.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.01 |
51.82 |
89.31 |
61.42 |
37.89 |
Interest |
11.50 |
6.46 |
11.76 |
15.52 |
16.34 |
Gross Profit |
-3.49 |
45.36 |
77.55 |
45.90 |
21.55 |
Depreciation |
8.77 |
16.53 |
18.37 |
7.91 |
8.51 |
Profit Before Tax |
-12.26 |
28.83 |
59.18 |
37.99 |
13.04 |
Current Tax |
- |
0.22 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-12.26 |
28.61 |
59.18 |
37.99 |
13.03 |
Extraordinary Items |
-0.55 |
9.90 |
4.62 |
18.32 |
4.53 |
Adjusted Net Profit |
-11.71 |
18.71 |
54.56 |
19.67 |
8.50 |
Adjustment below Net Profit |
-0.88 |
-0.43 |
0.91 |
-0.13 |
-1.54 |
Profit/Loss Balance carried down |
-165.09 |
-193.27 |
-253.35 |
-291.21 |
-302.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-178.23 |
-165.09 |
-193.27 |
-253.35 |
-291.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.90 |
4.44 |
9.18 |
5.89 |
2.02 |
Earnings Per Share(Adj)-Unit Curr |
-1.90 |
4.44 |
9.18 |
5.89 |
2.02 |
Book Value |
55.92 |
57.96 |
53.59 |
44.27 |
38.40 |
Book Value(Adj)-Unit Curr |
55.92 |
57.96 |
53.59 |
44.27 |
38.40 |