INCOME : |
|
|
|
|
|
Sales Turnover |
1,080.32 |
1,231.38 |
996.92 |
830.20 |
954.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,080.32 |
1,231.38 |
996.92 |
830.20 |
954.02 |
Other Income |
1.86 |
5.74 |
10.73 |
5.82 |
4.24 |
Stock Adjustments |
19.19 |
7.30 |
3.95 |
-11.77 |
20.09 |
Total Income |
1,101.37 |
1,244.42 |
1,011.60 |
824.25 |
978.35 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
747.62 |
888.78 |
680.79 |
556.73 |
692.73 |
Power and Fuel Cost |
41.90 |
47.58 |
32.21 |
27.60 |
30.18 |
Other Manufacturing Expenses |
101.64 |
122.70 |
100.99 |
75.80 |
31.87 |
Selling and Administration Expenses |
26.26 |
33.73 |
24.36 |
17.64 |
92.49 |
Miscellaneous Expenses |
77.37 |
133.06 |
41.52 |
90.84 |
6.73 |
Employee Benefit Expenses |
92.88 |
90.89 |
76.22 |
70.68 |
67.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.70 |
-72.31 |
55.51 |
-15.03 |
56.51 |
Interest |
47.49 |
37.42 |
26.28 |
27.50 |
24.89 |
Gross Profit |
-33.79 |
-109.73 |
29.23 |
-42.53 |
31.62 |
Depreciation |
65.11 |
54.15 |
39.56 |
36.28 |
29.94 |
Profit Before Tax |
-98.90 |
-163.88 |
-10.33 |
-78.81 |
1.68 |
Current Tax |
- |
- |
- |
- |
1.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-19.82 |
-23.66 |
0.32 |
-2.63 |
-3.27 |
Reported Net Profit |
-79.08 |
-140.22 |
-10.65 |
-76.18 |
3.42 |
Extraordinary Items |
- |
1.52 |
3.36 |
- |
0.01 |
Adjusted Net Profit |
-79.08 |
-141.74 |
-14.01 |
-76.18 |
3.41 |
Adjustment below Net Profit |
0.31 |
0.50 |
0.61 |
-0.87 |
-0.35 |
Profit/Loss Balance carried down |
-74.47 |
65.25 |
75.29 |
152.34 |
149.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-153.24 |
-74.47 |
65.25 |
75.29 |
152.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-18.77 |
-53.47 |
-4.06 |
-58.09 |
2.61 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
66.22 |
-18.41 |
34.86 |
77.38 |
136.14 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |