INCOME : |
|
|
|
|
|
Sales Turnover |
201.92 |
186.41 |
193.51 |
220.96 |
215.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
201.92 |
186.41 |
193.51 |
220.96 |
215.40 |
Other Income |
184.46 |
106.03 |
454.50 |
35.02 |
12.31 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
386.38 |
292.44 |
648.01 |
255.98 |
227.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
22.67 |
25.06 |
47.69 |
57.12 |
71.07 |
Power and Fuel Cost |
1.03 |
1.02 |
1.24 |
3.33 |
1.14 |
Other Manufacturing Expenses |
1.30 |
1.46 |
3.71 |
1.51 |
0.31 |
Selling and Administration Expenses |
23.27 |
24.48 |
34.52 |
28.05 |
30.13 |
Miscellaneous Expenses |
18.38 |
88.10 |
35.68 |
3.45 |
258.52 |
Employee Benefit Expenses |
74.83 |
65.15 |
66.02 |
69.96 |
73.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
244.90 |
87.17 |
459.15 |
92.56 |
-206.62 |
Interest |
28.87 |
25.66 |
22.84 |
20.66 |
19.38 |
Gross Profit |
216.03 |
61.51 |
436.31 |
71.90 |
-226.00 |
Depreciation |
5.23 |
4.30 |
4.44 |
4.66 |
4.52 |
Profit Before Tax |
210.80 |
57.21 |
431.87 |
67.24 |
-230.52 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
210.80 |
57.21 |
431.87 |
67.24 |
-230.52 |
Extraordinary Items |
173.19 |
100.43 |
447.60 |
-0.05 |
0.26 |
Adjusted Net Profit |
37.61 |
-43.22 |
-15.73 |
67.29 |
-230.78 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.34 |
Profit/Loss Balance carried down |
-8,117.90 |
-8,175.11 |
-8,606.98 |
-8,674.22 |
-8,443.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-7,907.10 |
-8,117.90 |
-8,175.11 |
-8,606.98 |
-8,674.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.40 |
3.64 |
27.46 |
4.27 |
-14.65 |
Earnings Per Share(Adj)-Unit Curr |
13.40 |
3.64 |
27.46 |
4.27 |
-14.65 |
Book Value |
-419.09 |
-432.48 |
-436.11 |
-463.54 |
-467.80 |
Book Value(Adj)-Unit Curr |
-419.09 |
-432.48 |
-436.11 |
-463.54 |
-467.80 |