INCOME : |
|
|
|
|
|
Sales Turnover |
109.40 |
96.43 |
50.43 |
24.40 |
82.05 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
109.40 |
96.43 |
50.43 |
24.40 |
82.05 |
Other Income |
2.04 |
2.34 |
1.49 |
0.82 |
1.19 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
111.44 |
98.77 |
51.92 |
25.22 |
83.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.36 |
9.57 |
6.29 |
3.51 |
7.73 |
Power and Fuel Cost |
7.03 |
6.88 |
5.37 |
4.04 |
6.25 |
Other Manufacturing Expenses |
14.81 |
12.56 |
8.18 |
4.74 |
9.79 |
Selling and Administration Expenses |
17.27 |
16.08 |
7.34 |
4.34 |
10.27 |
Miscellaneous Expenses |
1.42 |
1.58 |
0.87 |
1.43 |
1.67 |
Employee Benefit Expenses |
19.66 |
17.80 |
14.49 |
12.14 |
20.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
40.89 |
34.30 |
9.38 |
-4.99 |
27.52 |
Interest |
26.12 |
24.52 |
24.02 |
22.46 |
24.99 |
Gross Profit |
14.77 |
9.78 |
-14.64 |
-27.45 |
2.53 |
Depreciation |
7.44 |
7.23 |
7.36 |
13.62 |
14.05 |
Profit Before Tax |
7.33 |
2.55 |
-22.00 |
-41.07 |
-11.52 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.44 |
14.18 |
-6.32 |
-10.69 |
-2.72 |
Reported Net Profit |
3.89 |
-11.63 |
-15.67 |
-30.37 |
-8.80 |
Extraordinary Items |
0.37 |
0.33 |
-0.11 |
-0.01 |
-0.33 |
Adjusted Net Profit |
3.52 |
-11.96 |
-15.56 |
-30.36 |
-8.47 |
Adjustment below Net Profit |
- |
- |
1.47 |
5.14 |
2.31 |
Profit/Loss Balance carried down |
-119.40 |
-107.77 |
-93.57 |
-68.34 |
-61.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-115.51 |
-119.40 |
-107.77 |
-93.57 |
-68.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.97 |
-5.89 |
-7.94 |
-15.39 |
-4.46 |
Earnings Per Share(Adj)-Unit Curr |
1.97 |
-5.89 |
-7.94 |
-15.39 |
-4.46 |
Book Value |
75.13 |
73.18 |
79.09 |
86.20 |
98.96 |
Book Value(Adj)-Unit Curr |
75.13 |
73.18 |
79.09 |
86.20 |
98.96 |