INCOME : |
|
|
|
|
|
Sales Turnover |
252.97 |
240.40 |
346.72 |
183.90 |
218.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
252.97 |
240.40 |
346.72 |
183.90 |
218.45 |
Other Income |
9.73 |
5.01 |
3.12 |
3.62 |
12.21 |
Stock Adjustments |
-9.21 |
0.32 |
21.26 |
-13.66 |
2.06 |
Total Income |
253.49 |
245.73 |
371.10 |
173.86 |
232.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
144.82 |
149.25 |
211.85 |
83.32 |
123.79 |
Power and Fuel Cost |
35.72 |
27.49 |
35.82 |
19.98 |
29.78 |
Other Manufacturing Expenses |
12.82 |
14.34 |
20.43 |
8.85 |
14.79 |
Selling and Administration Expenses |
9.04 |
8.29 |
7.42 |
5.93 |
7.67 |
Miscellaneous Expenses |
3.11 |
2.98 |
4.77 |
3.78 |
2.09 |
Employee Benefit Expenses |
37.82 |
33.81 |
39.07 |
27.06 |
34.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.17 |
9.57 |
51.75 |
24.94 |
19.82 |
Interest |
11.95 |
8.12 |
11.64 |
12.40 |
11.12 |
Gross Profit |
-1.78 |
1.45 |
40.11 |
12.54 |
8.70 |
Depreciation |
18.43 |
8.23 |
7.17 |
6.11 |
8.27 |
Profit Before Tax |
-20.21 |
-6.78 |
32.94 |
6.43 |
0.43 |
Current Tax |
- |
- |
6.45 |
1.50 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-6.42 |
-1.77 |
2.42 |
1.26 |
1.95 |
Reported Net Profit |
-13.79 |
-5.01 |
24.06 |
3.67 |
-1.52 |
Extraordinary Items |
2.56 |
1.13 |
-0.39 |
-0.27 |
6.61 |
Adjusted Net Profit |
-16.35 |
-6.14 |
24.45 |
3.94 |
-8.13 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.07 |
Profit/Loss Balance carried down |
124.13 |
130.88 |
107.86 |
104.19 |
103.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.63 |
1.74 |
1.04 |
- |
0.22 |
P & L Balance carried down |
109.71 |
124.13 |
130.88 |
107.86 |
101.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
9.00 |
25.00 |
- |
- |
Dividend Per Share(Rs) |
- |
9.00 |
25.00 |
- |
- |
Earnings Per Share-Unit Curr |
-198.30 |
-72.06 |
345.97 |
52.76 |
-21.84 |
Earnings Per Share(Adj)-Unit Curr |
-198.30 |
-72.06 |
345.97 |
52.76 |
-21.84 |
Book Value |
12,489.45 |
9,216.11 |
9,076.84 |
6,853.53 |
3,494.43 |
Book Value(Adj)-Unit Curr |
12,489.45 |
9,216.11 |
9,076.84 |
6,853.53 |
3,494.43 |