INCOME : |
|
|
|
|
|
Sales Turnover |
357.33 |
276.24 |
212.04 |
207.77 |
338.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
357.33 |
276.24 |
212.04 |
207.77 |
338.27 |
Other Income |
61.18 |
138.05 |
57.06 |
403.52 |
103.02 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
418.51 |
414.29 |
269.10 |
611.29 |
441.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
3.61 |
3.39 |
2.43 |
3.37 |
6.58 |
Other Manufacturing Expenses |
162.72 |
123.82 |
75.42 |
57.62 |
50.43 |
Selling and Administration Expenses |
44.53 |
38.36 |
21.05 |
9.44 |
20.35 |
Miscellaneous Expenses |
808.39 |
24.19 |
33.61 |
32.20 |
4.35 |
Employee Benefit Expenses |
193.84 |
164.67 |
110.19 |
88.41 |
128.69 |
Less: Preoperative Expenditure |
9.49 |
22.59 |
6.05 |
- |
- |
Total Expenses |
1,203.60 |
331.84 |
236.65 |
- |
- |
Operating Profit |
-785.09 |
82.45 |
32.45 |
420.25 |
230.89 |
Interest |
8.72 |
9.00 |
11.33 |
82.89 |
86.62 |
Gross Profit |
-793.81 |
73.45 |
21.12 |
337.36 |
144.27 |
Depreciation |
24.82 |
21.20 |
12.69 |
12.81 |
16.31 |
Profit Before Tax |
-818.63 |
52.25 |
8.43 |
324.55 |
127.96 |
Current Tax |
- |
- |
- |
0.14 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-818.63 |
52.25 |
8.43 |
324.41 |
127.89 |
Extraordinary Items |
-424.54 |
13.16 |
-20.79 |
290.51 |
0.01 |
Adjusted Net Profit |
-394.09 |
39.09 |
29.22 |
33.90 |
127.88 |
Adjustment below Net Profit |
-1.75 |
-0.62 |
-6.10 |
-2.80 |
1.42 |
Profit/Loss Balance carried down |
-591.92 |
-595.83 |
-2,073.11 |
-2,141.30 |
-2,271.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-3.00 |
47.72 |
-1,474.95 |
253.42 |
-1.05 |
P & L Balance carried down |
-1,409.30 |
-591.92 |
-595.83 |
-2,073.11 |
-2,141.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-48.37 |
3.10 |
0.50 |
2.01 |
0.79 |
Earnings Per Share(Adj)-Unit Curr |
-48.37 |
3.10 |
0.50 |
2.01 |
0.79 |
Book Value |
-0.80 |
47.55 |
47.92 |
4.76 |
2.34 |
Book Value(Adj)-Unit Curr |
-0.80 |
47.55 |
47.92 |
4.76 |
2.34 |