INCOME : |
|
|
|
|
|
Sales Turnover |
634.12 |
738.35 |
892.83 |
731.39 |
724.14 |
Excise Duty |
- |
- |
- |
17.90 |
63.99 |
Net Sales |
634.12 |
738.35 |
892.83 |
713.49 |
660.15 |
Other Income |
2.22 |
1.42 |
3.45 |
4.42 |
6.49 |
Stock Adjustments |
0.78 |
-22.03 |
12.83 |
-14.32 |
-9.83 |
Total Income |
637.12 |
717.74 |
909.11 |
703.59 |
656.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
460.32 |
526.61 |
662.38 |
668.84 |
679.45 |
Power and Fuel Cost |
137.80 |
169.32 |
190.52 |
165.07 |
162.62 |
Other Manufacturing Expenses |
57.44 |
66.59 |
81.41 |
63.96 |
61.23 |
Selling and Administration Expenses |
11.45 |
20.13 |
26.53 |
25.54 |
26.98 |
Miscellaneous Expenses |
0.78 |
540.84 |
126.65 |
17.51 |
33.88 |
Employee Benefit Expenses |
13.79 |
15.17 |
16.53 |
14.57 |
13.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-44.46 |
-620.92 |
-194.91 |
-251.90 |
-320.47 |
Interest |
1.70 |
31.54 |
50.10 |
53.23 |
-18.66 |
Gross Profit |
-46.16 |
-652.46 |
-245.01 |
-305.13 |
-301.81 |
Depreciation |
23.14 |
33.13 |
33.43 |
33.74 |
34.18 |
Profit Before Tax |
-69.30 |
-685.59 |
-278.44 |
-338.87 |
-335.99 |
Current Tax |
- |
-6.23 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-69.29 |
-679.36 |
-278.44 |
-338.87 |
-335.99 |
Extraordinary Items |
- |
-532.54 |
-93.10 |
-0.07 |
-2.44 |
Adjusted Net Profit |
-69.29 |
-146.82 |
-185.34 |
-338.80 |
-333.55 |
Adjustment below Net Profit |
0.19 |
-0.24 |
-0.15 |
-0.07 |
-0.54 |
Profit/Loss Balance carried down |
-2,436.45 |
-1,756.85 |
-1,478.26 |
-1,139.32 |
-802.78 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-2,505.55 |
-2,436.45 |
-1,756.85 |
-1,478.26 |
-1,139.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-6.09 |
-59.71 |
-24.47 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
-6.09 |
-59.71 |
-24.47 |
- |
- |
Book Value |
-172.44 |
-166.37 |
-106.64 |
-82.15 |
-52.36 |
Book Value(Adj)-Unit Curr |
-172.44 |
-166.37 |
-106.64 |
-82.15 |
-52.36 |