INCOME : |
|
|
|
|
|
Sales Turnover |
353.02 |
283.15 |
181.98 |
129.32 |
232.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
353.02 |
283.15 |
181.98 |
129.32 |
232.11 |
Other Income |
4.84 |
52.29 |
17.40 |
27.60 |
2.64 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
357.86 |
335.44 |
199.38 |
156.92 |
234.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
3.21 |
2.48 |
1.95 |
1.83 |
2.90 |
Other Manufacturing Expenses |
23.88 |
22.13 |
27.48 |
20.18 |
16.46 |
Selling and Administration Expenses |
39.33 |
36.36 |
20.84 |
15.87 |
36.00 |
Miscellaneous Expenses |
-4.41 |
75.60 |
9.81 |
68.35 |
2.76 |
Employee Benefit Expenses |
233.27 |
172.93 |
114.04 |
87.51 |
144.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
62.58 |
25.95 |
25.27 |
-36.83 |
31.97 |
Interest |
54.33 |
33.67 |
12.21 |
15.30 |
19.51 |
Gross Profit |
8.25 |
-7.72 |
13.06 |
-52.13 |
12.46 |
Depreciation |
14.42 |
10.94 |
9.51 |
12.03 |
13.47 |
Profit Before Tax |
-6.17 |
-18.66 |
3.55 |
-64.16 |
-1.01 |
Current Tax |
0.37 |
-1.95 |
1.40 |
0.97 |
0.61 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.57 |
3.11 |
-0.93 |
-1.88 |
2.87 |
Reported Net Profit |
-3.97 |
-19.83 |
3.08 |
-63.25 |
-4.48 |
Extraordinary Items |
-0.01 |
-12.57 |
6.10 |
-45.70 |
- |
Adjusted Net Profit |
-3.96 |
-7.26 |
-3.02 |
-17.55 |
-4.48 |
Adjustment below Net Profit |
-0.81 |
0.03 |
0.25 |
-0.40 |
-1.39 |
Profit/Loss Balance carried down |
-22.92 |
-3.12 |
-6.45 |
57.20 |
64.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-27.70 |
-22.92 |
-3.12 |
-6.45 |
58.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.95 |
-5.19 |
0.81 |
-16.74 |
-1.19 |
Earnings Per Share(Adj)-Unit Curr |
-0.95 |
-5.19 |
0.81 |
-16.74 |
-1.19 |
Book Value |
87.18 |
40.84 |
43.82 |
41.94 |
57.98 |
Book Value(Adj)-Unit Curr |
87.18 |
40.84 |
43.82 |
41.94 |
57.98 |