INCOME : |
|
|
|
|
|
Sales Turnover |
18.69 |
471.91 |
252.81 |
89.64 |
439.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
18.69 |
471.91 |
252.81 |
89.64 |
439.88 |
Other Income |
127.66 |
280.58 |
157.81 |
46.75 |
80.81 |
Stock Adjustments |
1,360.78 |
758.08 |
- |
- |
- |
Total Income |
1,507.13 |
1,510.57 |
410.62 |
136.39 |
520.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.06 |
0.43 |
0.69 |
0.43 |
0.91 |
Other Manufacturing Expenses |
1,395.06 |
1,177.75 |
233.87 |
86.19 |
361.11 |
Selling and Administration Expenses |
79.47 |
56.21 |
37.24 |
29.57 |
48.49 |
Miscellaneous Expenses |
6.16 |
38.22 |
32.87 |
14.23 |
259.30 |
Employee Benefit Expenses |
105.58 |
92.12 |
85.88 |
78.27 |
85.08 |
Less: Preoperative Expenditure |
29.66 |
22.91 |
13.34 |
12.96 |
13.46 |
Total Expenses |
1,557.67 |
1,341.83 |
377.20 |
195.74 |
741.42 |
Operating Profit |
-50.55 |
168.73 |
33.42 |
-59.35 |
-220.73 |
Interest |
7.02 |
8.51 |
4.74 |
3.67 |
1.84 |
Gross Profit |
-57.57 |
160.22 |
28.68 |
-63.02 |
-222.57 |
Depreciation |
12.54 |
9.66 |
6.18 |
6.65 |
7.26 |
Profit Before Tax |
-70.11 |
150.56 |
22.50 |
-69.67 |
-229.83 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-31.29 |
-0.69 |
-20.39 |
-17.42 |
-3.82 |
Reported Net Profit |
-38.82 |
151.25 |
42.89 |
-52.25 |
-226.01 |
Extraordinary Items |
35.28 |
118.68 |
102.43 |
-0.59 |
-237.31 |
Adjusted Net Profit |
-74.10 |
32.57 |
-59.54 |
-51.66 |
11.30 |
Adjustment below Net Profit |
-0.28 |
0.01 |
0.31 |
-0.15 |
0.86 |
Profit/Loss Balance carried down |
434.95 |
314.59 |
271.39 |
323.79 |
579.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
35.63 |
30.91 |
- |
- |
30.81 |
P & L Balance carried down |
360.22 |
434.95 |
314.59 |
271.39 |
323.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
26.50 |
23.00 |
20.00 |
- |
- |
Dividend Per Share(Rs) |
2.65 |
2.30 |
2.00 |
- |
- |
Earnings Per Share-Unit Curr |
-2.50 |
9.78 |
2.78 |
-10.17 |
-44.00 |
Earnings Per Share(Adj)-Unit Curr |
-2.50 |
9.78 |
2.78 |
-3.39 |
-14.67 |
Book Value |
99.53 |
104.27 |
96.51 |
281.31 |
291.32 |
Book Value(Adj)-Unit Curr |
99.53 |
104.27 |
96.51 |
93.77 |
97.11 |