INCOME : |
|
|
|
|
|
Sales Turnover |
1,231.38 |
996.92 |
830.20 |
954.02 |
552.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,231.38 |
996.92 |
830.20 |
954.02 |
552.57 |
Other Income |
5.74 |
10.73 |
5.82 |
4.24 |
4.88 |
Stock Adjustments |
7.30 |
3.95 |
-11.77 |
20.09 |
-39.08 |
Total Income |
1,244.42 |
1,011.60 |
824.25 |
978.35 |
518.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
888.78 |
680.79 |
556.73 |
692.73 |
336.49 |
Power and Fuel Cost |
47.58 |
32.21 |
27.60 |
30.18 |
14.23 |
Other Manufacturing Expenses |
122.70 |
100.99 |
75.80 |
31.87 |
8.94 |
Selling and Administration Expenses |
33.73 |
24.36 |
17.64 |
92.49 |
57.11 |
Miscellaneous Expenses |
133.06 |
41.52 |
90.84 |
6.73 |
39.85 |
Employee Benefit Expenses |
90.89 |
76.22 |
70.68 |
67.84 |
34.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-72.31 |
55.51 |
-15.03 |
56.51 |
27.72 |
Interest |
37.42 |
26.28 |
27.50 |
24.89 |
23.23 |
Gross Profit |
-109.73 |
29.23 |
-42.53 |
31.62 |
4.49 |
Depreciation |
54.15 |
39.56 |
36.28 |
29.94 |
13.76 |
Profit Before Tax |
-163.88 |
-10.33 |
-78.81 |
1.68 |
-9.27 |
Current Tax |
-0.11 |
- |
- |
1.53 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-23.55 |
0.32 |
-2.63 |
-3.27 |
0.52 |
Reported Net Profit |
-140.22 |
-10.65 |
-76.18 |
3.42 |
-9.79 |
Extraordinary Items |
1.52 |
3.36 |
- |
0.01 |
-6.96 |
Adjusted Net Profit |
-141.74 |
-14.01 |
-76.18 |
3.41 |
-2.83 |
Adjustment below Net Profit |
0.50 |
0.61 |
-0.87 |
-0.35 |
-35.47 |
Profit/Loss Balance carried down |
65.25 |
75.29 |
152.34 |
149.27 |
112.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-74.47 |
65.25 |
75.29 |
152.34 |
66.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-53.47 |
-4.06 |
-58.09 |
2.61 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-18.41 |
34.86 |
77.38 |
136.14 |
70.61 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |