INCOME : |
|
|
|
|
|
Sales Turnover |
330.43 |
421.60 |
368.41 |
391.10 |
614.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
330.43 |
421.60 |
368.41 |
391.10 |
614.90 |
Other Income |
3.77 |
22.50 |
17.15 |
9.00 |
25.51 |
Stock Adjustments |
-4.42 |
-19.33 |
31.29 |
-41.97 |
-14.54 |
Total Income |
329.78 |
424.77 |
416.85 |
358.13 |
625.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
94.81 |
122.11 |
146.16 |
105.34 |
266.87 |
Power and Fuel Cost |
38.06 |
40.67 |
38.71 |
38.65 |
66.16 |
Other Manufacturing Expenses |
46.96 |
59.52 |
44.33 |
39.90 |
64.60 |
Selling and Administration Expenses |
21.99 |
29.17 |
24.01 |
21.90 |
33.63 |
Miscellaneous Expenses |
4.50 |
9.44 |
12.51 |
11.46 |
11.26 |
Employee Benefit Expenses |
121.68 |
121.21 |
109.99 |
107.03 |
143.41 |
Less: Preoperative Expenditure |
1.58 |
1.29 |
- |
- |
- |
Total Expenses |
326.41 |
380.84 |
- |
- |
- |
Operating Profit |
3.37 |
43.93 |
41.14 |
33.85 |
39.93 |
Interest |
9.71 |
13.42 |
18.95 |
31.65 |
42.04 |
Gross Profit |
-6.34 |
30.51 |
22.19 |
2.20 |
-2.11 |
Depreciation |
9.49 |
9.09 |
8.89 |
11.95 |
15.69 |
Profit Before Tax |
-15.83 |
21.42 |
13.30 |
-9.75 |
-17.80 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.70 |
1.02 |
-0.61 |
- |
- |
Reported Net Profit |
-16.53 |
20.40 |
13.91 |
-9.74 |
-17.80 |
Extraordinary Items |
-0.09 |
10.55 |
0.76 |
-0.30 |
9.90 |
Adjusted Net Profit |
-16.44 |
9.85 |
13.15 |
-9.44 |
-27.70 |
Adjustment below Net Profit |
-1.31 |
-1.42 |
1.47 |
0.36 |
-0.91 |
Profit/Loss Balance carried down |
113.54 |
94.57 |
79.19 |
88.58 |
107.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
95.70 |
113.54 |
94.57 |
79.19 |
88.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-7.75 |
9.56 |
6.52 |
-4.57 |
-8.34 |
Earnings Per Share(Adj)-Unit Curr |
-7.75 |
9.56 |
6.52 |
-4.57 |
-8.34 |
Book Value |
118.24 |
126.60 |
117.93 |
110.80 |
116.17 |
Book Value(Adj)-Unit Curr |
118.24 |
126.60 |
117.93 |
110.80 |
116.17 |