INCOME : |
|
|
|
|
|
Sales Turnover |
82.28 |
35.53 |
82.68 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
82.28 |
35.53 |
82.68 |
- |
- |
Other Income |
7.10 |
10.95 |
6.94 |
17.79 |
29.23 |
Stock Adjustments |
1.95 |
0.50 |
-6.68 |
-0.19 |
0.03 |
Total Income |
91.33 |
46.98 |
82.94 |
17.60 |
29.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.20 |
1.23 |
1.22 |
1.05 |
1.02 |
Other Manufacturing Expenses |
22.58 |
11.52 |
17.13 |
4.97 |
5.56 |
Selling and Administration Expenses |
9.52 |
8.10 |
9.14 |
7.04 |
8.67 |
Miscellaneous Expenses |
4.53 |
1.77 |
2.33 |
1.52 |
15.88 |
Employee Benefit Expenses |
23.33 |
24.92 |
21.38 |
21.58 |
22.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
30.18 |
-0.55 |
31.74 |
-18.57 |
-24.42 |
Interest |
30.61 |
24.43 |
30.00 |
31.73 |
21.45 |
Gross Profit |
-0.43 |
-24.98 |
1.74 |
-50.30 |
-45.87 |
Depreciation |
4.88 |
2.24 |
15.31 |
2.11 |
2.50 |
Profit Before Tax |
-5.31 |
-27.22 |
-13.57 |
-52.41 |
-48.37 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-8.13 |
-10.68 |
0.92 |
-12.76 |
28.33 |
Reported Net Profit |
2.82 |
-16.54 |
-14.49 |
-39.65 |
-76.69 |
Extraordinary Items |
-0.46 |
1.07 |
-0.38 |
6.59 |
-0.31 |
Adjusted Net Profit |
3.28 |
-17.61 |
-14.11 |
-46.24 |
-76.38 |
Adjustment below Net Profit |
-0.76 |
0.21 |
-0.04 |
0.64 |
-1.14 |
Profit/Loss Balance carried down |
-338.15 |
-321.81 |
-307.27 |
-268.26 |
-190.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-336.08 |
-338.15 |
-321.81 |
-307.27 |
-268.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.70 |
-27.57 |
-24.16 |
-66.09 |
-127.82 |
Earnings Per Share(Adj)-Unit Curr |
4.70 |
-27.57 |
-24.16 |
-66.09 |
-127.82 |
Book Value |
-17.90 |
-21.34 |
5.88 |
30.11 |
95.13 |
Book Value(Adj)-Unit Curr |
-17.90 |
-21.34 |
5.88 |
30.11 |
95.13 |