INCOME : |
|
|
|
|
|
Sales Turnover |
917.50 |
1,105.71 |
648.24 |
730.31 |
563.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
917.50 |
1,105.71 |
648.24 |
730.31 |
563.95 |
Other Income |
71.57 |
109.38 |
252.50 |
211.07 |
66.70 |
Stock Adjustments |
649.70 |
278.17 |
562.48 |
240.61 |
17.51 |
Total Income |
1,638.77 |
1,493.26 |
1,463.22 |
1,181.99 |
648.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
467.63 |
92.05 |
231.96 |
87.12 |
76.20 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
675.85 |
784.12 |
591.25 |
360.22 |
156.25 |
Selling and Administration Expenses |
249.40 |
217.37 |
206.12 |
118.75 |
86.16 |
Miscellaneous Expenses |
57.53 |
11.41 |
10.93 |
26.80 |
9.63 |
Employee Benefit Expenses |
173.50 |
125.68 |
98.80 |
81.43 |
70.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.86 |
262.63 |
324.16 |
507.67 |
249.56 |
Interest |
248.32 |
222.47 |
188.04 |
191.22 |
252.42 |
Gross Profit |
-233.46 |
40.16 |
136.12 |
316.45 |
-2.86 |
Depreciation |
12.29 |
10.75 |
7.77 |
9.27 |
11.18 |
Profit Before Tax |
-245.75 |
29.41 |
128.35 |
307.18 |
-14.04 |
Current Tax |
4.05 |
39.53 |
20.67 |
38.57 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-51.05 |
-43.66 |
-6.56 |
102.54 |
-4.33 |
Reported Net Profit |
-198.75 |
33.54 |
114.24 |
166.07 |
-9.71 |
Extraordinary Items |
-32.78 |
- |
87.63 |
89.19 |
- |
Adjusted Net Profit |
-165.97 |
33.54 |
26.61 |
76.88 |
-9.71 |
Adjustment below Net Profit |
-2.51 |
0.51 |
-2.49 |
0.36 |
-1.25 |
Profit/Loss Balance carried down |
521.29 |
636.64 |
643.47 |
477.03 |
487.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
149.40 |
118.59 |
- |
- |
P & L Balance carried down |
320.03 |
521.29 |
636.63 |
643.46 |
477.03 |
Dividend |
- |
149.40 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
126.00 |
20.00 |
100.00 |
- |
Dividend Per Share(Rs) |
- |
6.30 |
1.00 |
5.00 |
- |
Earnings Per Share-Unit Curr |
-8.38 |
1.41 |
4.82 |
7.00 |
-0.41 |
Earnings Per Share(Adj)-Unit Curr |
-8.38 |
1.41 |
4.82 |
7.00 |
-0.41 |
Book Value |
62.83 |
71.13 |
75.86 |
76.15 |
69.13 |
Book Value(Adj)-Unit Curr |
62.83 |
71.13 |
75.86 |
76.15 |
69.13 |