INCOME : |
|
|
|
|
|
Sales Turnover |
12.43 |
9.30 |
17.02 |
60.67 |
195.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12.43 |
9.30 |
17.02 |
60.67 |
195.50 |
Other Income |
21.26 |
14.64 |
26.45 |
4.00 |
12.10 |
Stock Adjustments |
-0.20 |
0.11 |
-5.00 |
-0.81 |
-1.32 |
Total Income |
33.49 |
24.05 |
38.47 |
63.86 |
206.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.80 |
1.59 |
9.14 |
42.69 |
152.95 |
Power and Fuel Cost |
0.60 |
0.58 |
1.04 |
1.09 |
1.27 |
Other Manufacturing Expenses |
1.35 |
0.74 |
1.54 |
0.36 |
2.98 |
Selling and Administration Expenses |
3.79 |
1.90 |
4.51 |
6.34 |
11.70 |
Miscellaneous Expenses |
1.90 |
27.91 |
5.99 |
-34.05 |
9.45 |
Employee Benefit Expenses |
1.91 |
2.50 |
4.69 |
10.75 |
14.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.14 |
-11.17 |
11.56 |
36.66 |
13.64 |
Interest |
38.59 |
30.63 |
36.39 |
33.18 |
29.39 |
Gross Profit |
-17.45 |
-41.80 |
-24.83 |
3.48 |
-15.75 |
Depreciation |
4.41 |
4.99 |
5.62 |
6.55 |
7.43 |
Profit Before Tax |
-21.86 |
-46.79 |
-30.45 |
-3.07 |
-23.18 |
Current Tax |
- |
-0.66 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-10.29 |
-11.83 |
-6.21 |
-3.44 |
-7.82 |
Reported Net Profit |
-11.57 |
-34.30 |
-24.24 |
0.38 |
-15.36 |
Extraordinary Items |
18.00 |
11.17 |
22.52 |
37.82 |
- |
Adjusted Net Profit |
-29.57 |
-45.47 |
-46.76 |
-37.44 |
-15.36 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-8.23 |
26.07 |
50.31 |
49.93 |
65.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-19.80 |
-8.23 |
26.07 |
50.31 |
49.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-8.39 |
-24.89 |
-17.59 |
0.28 |
-11.15 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-4.36 |
4.03 |
28.92 |
46.50 |
46.23 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |