INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
- |
249.81 |
2,936.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
- |
249.81 |
2,936.74 |
Other Income |
100.23 |
85.32 |
151.19 |
58.32 |
107.17 |
Stock Adjustments |
- |
- |
- |
-0.10 |
0.10 |
Total Income |
100.23 |
85.32 |
151.19 |
308.03 |
3,044.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
244.75 |
2,927.06 |
Power and Fuel Cost |
1.04 |
0.94 |
0.99 |
1.73 |
1.94 |
Other Manufacturing Expenses |
0.33 |
0.30 |
3.71 |
0.86 |
1.15 |
Selling and Administration Expenses |
11.32 |
8.77 |
6.94 |
12.02 |
19.19 |
Miscellaneous Expenses |
0.80 |
1.51 |
145.23 |
0.42 |
106.15 |
Employee Benefit Expenses |
32.34 |
34.75 |
40.91 |
81.65 |
79.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
54.40 |
39.05 |
-46.60 |
-33.40 |
-90.99 |
Interest |
1.94 |
1.94 |
2.00 |
1.95 |
7.38 |
Gross Profit |
52.46 |
37.11 |
-48.60 |
-35.35 |
-98.37 |
Depreciation |
- |
- |
- |
15.88 |
15.26 |
Profit Before Tax |
52.46 |
37.11 |
-48.60 |
-51.23 |
-113.63 |
Current Tax |
0.25 |
4.22 |
-27.64 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
73.01 |
- |
- |
Reported Net Profit |
52.21 |
32.89 |
-93.97 |
-51.23 |
-113.63 |
Extraordinary Items |
3.70 |
0.21 |
-143.91 |
0.75 |
-75.39 |
Adjusted Net Profit |
48.51 |
32.68 |
49.94 |
-51.98 |
-38.24 |
Adjustment below Net Profit |
180.64 |
-19.57 |
54.47 |
3.54 |
0.77 |
Profit/Loss Balance carried down |
-1,315.53 |
-1,169.36 |
-1,170.05 |
-1,073.48 |
-960.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1,082.68 |
-1,156.04 |
-1,209.54 |
-1,121.17 |
-1,073.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.70 |
5.48 |
-15.66 |
-8.54 |
-18.94 |
Earnings Per Share(Adj)-Unit Curr |
8.70 |
5.48 |
-15.66 |
-8.54 |
-18.94 |
Book Value |
-159.22 |
-171.44 |
-180.36 |
-165.63 |
-157.69 |
Book Value(Adj)-Unit Curr |
-159.22 |
-171.44 |
-180.36 |
-165.63 |
-157.69 |