INCOME : |
|
|
|
|
|
Sales Turnover |
210.58 |
219.03 |
182.82 |
237.76 |
255.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
210.58 |
219.03 |
182.82 |
237.76 |
255.48 |
Other Income |
26.50 |
15.82 |
64.43 |
52.99 |
36.15 |
Stock Adjustments |
-49.66 |
-44.34 |
31.63 |
-71.87 |
171.69 |
Total Income |
187.42 |
190.51 |
278.88 |
218.88 |
463.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.27 |
1.51 |
2.39 |
0.11 |
4.72 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
71.23 |
87.65 |
135.87 |
61.69 |
127.17 |
Selling and Administration Expenses |
20.26 |
15.22 |
23.63 |
13.88 |
12.90 |
Miscellaneous Expenses |
35.24 |
47.66 |
166.11 |
231.33 |
198.82 |
Employee Benefit Expenses |
6.96 |
9.32 |
9.84 |
5.77 |
15.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
53.46 |
29.16 |
-58.96 |
-93.91 |
104.12 |
Interest |
44.52 |
47.54 |
54.54 |
60.89 |
138.71 |
Gross Profit |
8.94 |
-18.38 |
-113.50 |
-154.80 |
-34.59 |
Depreciation |
2.51 |
2.70 |
3.18 |
2.94 |
3.95 |
Profit Before Tax |
6.43 |
-21.08 |
-116.68 |
-157.74 |
-38.54 |
Current Tax |
- |
- |
- |
-4.15 |
2.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.26 |
-31.89 |
4.21 |
2.41 |
18.40 |
Reported Net Profit |
6.16 |
10.81 |
-120.89 |
-155.99 |
-59.46 |
Extraordinary Items |
0.11 |
0.04 |
0.26 |
-42.71 |
-56.86 |
Adjusted Net Profit |
6.05 |
10.77 |
-121.15 |
-113.28 |
-2.60 |
Adjustment below Net Profit |
0.85 |
-0.73 |
4.05 |
-1.21 |
0.59 |
Profit/Loss Balance carried down |
401.64 |
391.55 |
508.39 |
665.59 |
724.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
408.65 |
401.64 |
391.55 |
508.39 |
665.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.77 |
1.42 |
-16.62 |
-21.45 |
-8.18 |
Earnings Per Share(Adj)-Unit Curr |
0.77 |
1.42 |
-16.62 |
-21.45 |
-8.18 |
Book Value |
182.59 |
187.59 |
192.67 |
208.73 |
230.34 |
Book Value(Adj)-Unit Curr |
182.59 |
187.59 |
192.67 |
208.73 |
230.34 |