INCOME : |
|
|
|
|
|
Sales Turnover |
350.87 |
371.00 |
1,084.46 |
778.42 |
788.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
350.87 |
371.00 |
1,084.46 |
778.42 |
788.36 |
Other Income |
0.82 |
2.65 |
10.77 |
4.88 |
8.65 |
Stock Adjustments |
-6.98 |
-1.92 |
20.33 |
-12.98 |
1.69 |
Total Income |
344.71 |
371.73 |
1,115.56 |
770.32 |
798.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
188.78 |
193.56 |
674.65 |
427.29 |
488.39 |
Power and Fuel Cost |
21.44 |
18.40 |
72.37 |
53.58 |
62.66 |
Other Manufacturing Expenses |
50.36 |
55.46 |
98.88 |
65.24 |
72.71 |
Selling and Administration Expenses |
29.92 |
36.08 |
62.74 |
41.68 |
41.68 |
Miscellaneous Expenses |
87.44 |
31.58 |
9.46 |
5.62 |
3.76 |
Employee Benefit Expenses |
27.64 |
24.68 |
72.93 |
61.53 |
61.37 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-60.86 |
11.97 |
124.54 |
115.37 |
68.12 |
Interest |
12.45 |
9.26 |
24.37 |
27.11 |
33.00 |
Gross Profit |
-73.31 |
2.71 |
100.17 |
88.26 |
35.12 |
Depreciation |
14.94 |
15.31 |
25.81 |
24.80 |
25.90 |
Profit Before Tax |
-88.25 |
-12.60 |
74.36 |
63.46 |
9.22 |
Current Tax |
- |
-1.50 |
26.44 |
24.63 |
4.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.76 |
3.23 |
-0.43 |
-2.46 |
-0.80 |
Reported Net Profit |
-84.49 |
-14.33 |
48.36 |
41.30 |
5.70 |
Extraordinary Items |
-25.70 |
0.02 |
4.24 |
1.28 |
2.97 |
Adjusted Net Profit |
-58.79 |
-14.35 |
44.12 |
40.02 |
2.73 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
88.11 |
102.44 |
54.08 |
12.78 |
7.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.61 |
88.11 |
102.44 |
54.08 |
12.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-9.87 |
-1.67 |
5.65 |
5.22 |
0.81 |
Earnings Per Share(Adj)-Unit Curr |
-9.87 |
-1.67 |
5.65 |
5.22 |
0.81 |
Book Value |
22.72 |
32.56 |
34.17 |
29.90 |
26.26 |
Book Value(Adj)-Unit Curr |
22.72 |
32.56 |
34.17 |
29.90 |
26.26 |