INCOME : |
|
|
|
|
|
Sales Turnover |
116.23 |
187.19 |
139.21 |
107.47 |
140.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
116.23 |
187.19 |
139.21 |
107.47 |
140.23 |
Other Income |
12.42 |
7.69 |
3.09 |
1.52 |
1.46 |
Stock Adjustments |
-2.99 |
2.29 |
-0.86 |
-0.15 |
-4.71 |
Total Income |
125.66 |
197.17 |
141.44 |
108.84 |
136.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
85.88 |
129.32 |
94.13 |
71.97 |
96.13 |
Power and Fuel Cost |
20.48 |
27.59 |
23.97 |
15.63 |
17.51 |
Other Manufacturing Expenses |
9.42 |
15.87 |
12.56 |
11.46 |
6.83 |
Selling and Administration Expenses |
5.75 |
8.18 |
7.82 |
7.08 |
13.61 |
Miscellaneous Expenses |
1.04 |
1.26 |
3.82 |
21.23 |
6.25 |
Employee Benefit Expenses |
13.75 |
16.51 |
12.26 |
12.38 |
18.85 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-10.65 |
-1.56 |
-13.11 |
-30.91 |
-22.20 |
Interest |
0.12 |
0.49 |
1.34 |
4.58 |
0.94 |
Gross Profit |
-10.77 |
-2.05 |
-14.45 |
-35.49 |
-23.14 |
Depreciation |
7.06 |
7.47 |
8.09 |
10.45 |
11.01 |
Profit Before Tax |
-17.83 |
-9.52 |
-22.54 |
-45.94 |
-34.15 |
Current Tax |
- |
- |
- |
13.47 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-17.83 |
-9.52 |
-22.55 |
-59.41 |
-34.15 |
Extraordinary Items |
10.17 |
- |
- |
-7.49 |
-0.14 |
Adjusted Net Profit |
-28.00 |
-9.52 |
-22.55 |
-51.92 |
-34.01 |
Adjustment below Net Profit |
- |
- |
- |
59.41 |
- |
Profit/Loss Balance carried down |
-148.15 |
-138.63 |
-116.09 |
-56.68 |
-22.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
-34.15 |
P & L Balance carried down |
-165.98 |
-148.15 |
-138.63 |
-56.68 |
-22.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-8.24 |
-4.40 |
-10.42 |
-27.46 |
-15.79 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-43.45 |
-35.21 |
-30.81 |
-20.39 |
7.07 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |