INCOME : |
|
|
|
|
|
Sales Turnover |
88.52 |
14.06 |
196.59 |
16.36 |
34.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
88.52 |
14.06 |
196.59 |
16.36 |
34.52 |
Other Income |
7.65 |
3.88 |
91.71 |
5.08 |
4.87 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
96.17 |
17.94 |
288.30 |
21.44 |
39.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
20.91 |
Power and Fuel Cost |
0.08 |
0.14 |
0.03 |
0.16 |
0.24 |
Other Manufacturing Expenses |
10.50 |
13.71 |
7.45 |
8.93 |
1.49 |
Selling and Administration Expenses |
5.61 |
8.30 |
9.49 |
4.54 |
5.80 |
Miscellaneous Expenses |
0.65 |
0.56 |
442.93 |
6.73 |
6.48 |
Employee Benefit Expenses |
1.91 |
1.78 |
1.47 |
1.07 |
1.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
77.42 |
-6.55 |
-173.06 |
0.02 |
3.43 |
Interest |
1.32 |
4.58 |
26.92 |
2.41 |
8.16 |
Gross Profit |
76.10 |
-11.13 |
-199.98 |
-2.39 |
-4.73 |
Depreciation |
2.09 |
1.58 |
1.43 |
1.54 |
1.52 |
Profit Before Tax |
74.01 |
-12.71 |
-201.41 |
-3.93 |
-6.25 |
Current Tax |
15.96 |
19.08 |
- |
- |
3.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.98 |
- |
-3.50 |
5.42 |
0.79 |
Reported Net Profit |
49.07 |
-31.79 |
-197.92 |
-9.35 |
-10.18 |
Extraordinary Items |
0.07 |
- |
-202.24 |
0.77 |
- |
Adjusted Net Profit |
49.00 |
-31.79 |
4.32 |
-10.12 |
-10.18 |
Adjustment below Net Profit |
-0.11 |
-0.17 |
0.04 |
-4.36 |
-0.05 |
Profit/Loss Balance carried down |
0.41 |
32.37 |
230.25 |
243.96 |
254.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
49.37 |
0.41 |
32.37 |
230.25 |
243.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.02 |
-3.90 |
-24.28 |
-1.15 |
-1.25 |
Earnings Per Share(Adj)-Unit Curr |
6.02 |
-3.90 |
-24.28 |
-1.15 |
-1.25 |
Book Value |
33.29 |
27.28 |
29.93 |
54.21 |
55.89 |
Book Value(Adj)-Unit Curr |
33.29 |
27.28 |
29.93 |
54.21 |
55.89 |