INCOME : |
|
|
|
|
|
Sales Turnover |
5.34 |
272.55 |
8,393.29 |
26,381.61 |
24,134.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5.34 |
272.55 |
8,393.29 |
26,381.61 |
24,134.98 |
Other Income |
251.29 |
1,519.36 |
77.70 |
43.86 |
36.08 |
Stock Adjustments |
-0.57 |
-23.40 |
-11.76 |
-161.85 |
-43.96 |
Total Income |
256.06 |
1,768.51 |
8,459.23 |
26,263.62 |
24,127.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.23 |
229.46 |
7,392.04 |
25,024.14 |
23,251.09 |
Power and Fuel Cost |
2.36 |
2.68 |
2.49 |
2.33 |
3.13 |
Other Manufacturing Expenses |
7.02 |
10.78 |
17.39 |
9.19 |
117.35 |
Selling and Administration Expenses |
18.31 |
19.12 |
402.39 |
1,092.55 |
582.17 |
Miscellaneous Expenses |
12.78 |
6.52 |
183.61 |
890.57 |
59.69 |
Employee Benefit Expenses |
133.50 |
104.04 |
114.42 |
135.04 |
194.37 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
81.86 |
1,395.91 |
346.89 |
-890.20 |
-80.70 |
Interest |
1.49 |
112.31 |
221.72 |
199.08 |
140.88 |
Gross Profit |
80.37 |
1,283.60 |
125.17 |
-1,089.28 |
-221.58 |
Depreciation |
4.34 |
4.44 |
4.57 |
4.94 |
5.65 |
Profit Before Tax |
76.03 |
1,279.16 |
120.60 |
-1,094.22 |
-227.23 |
Current Tax |
14.99 |
143.11 |
17.34 |
0.07 |
-0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-7.17 |
59.98 |
341.03 |
-324.60 |
- |
Reported Net Profit |
68.21 |
1,076.07 |
-237.77 |
-769.69 |
-227.11 |
Extraordinary Items |
34.55 |
1,211.70 |
305.99 |
-877.17 |
-44.32 |
Adjusted Net Profit |
33.66 |
-135.63 |
-543.76 |
107.48 |
-182.79 |
Adjustment below Net Profit |
- |
- |
- |
- |
-3.09 |
Profit/Loss Balance carried down |
529.44 |
-546.63 |
-308.86 |
460.83 |
755.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
64.25 |
P & L Balance carried down |
597.65 |
529.44 |
-546.63 |
-308.86 |
460.82 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.45 |
7.17 |
-1.59 |
-5.13 |
-1.51 |
Earnings Per Share(Adj)-Unit Curr |
0.45 |
7.17 |
-1.59 |
-5.13 |
-1.51 |
Book Value |
9.03 |
8.43 |
1.29 |
2.82 |
7.89 |
Book Value(Adj)-Unit Curr |
9.03 |
8.43 |
1.29 |
2.82 |
7.89 |