INCOME : |
|
|
|
|
|
Sales Turnover |
134.85 |
173.42 |
150.36 |
164.55 |
195.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
134.85 |
173.42 |
150.36 |
164.55 |
195.65 |
Other Income |
25.93 |
20.77 |
18.07 |
15.86 |
19.51 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
160.78 |
194.19 |
168.43 |
180.41 |
215.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
14.18 |
0.54 |
Power and Fuel Cost |
- |
- |
- |
4.27 |
4.95 |
Other Manufacturing Expenses |
88.77 |
111.79 |
75.55 |
47.02 |
129.36 |
Selling and Administration Expenses |
5.88 |
13.94 |
15.91 |
41.35 |
9.40 |
Miscellaneous Expenses |
3.86 |
1.49 |
1.57 |
0.80 |
3.34 |
Employee Benefit Expenses |
24.60 |
37.96 |
34.42 |
32.34 |
14.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
37.67 |
29.01 |
40.98 |
40.44 |
52.75 |
Interest |
9.10 |
10.02 |
6.27 |
7.88 |
6.60 |
Gross Profit |
28.57 |
18.99 |
34.71 |
32.56 |
46.15 |
Depreciation |
21.00 |
23.88 |
19.65 |
14.71 |
14.26 |
Profit Before Tax |
7.57 |
-4.89 |
15.06 |
17.85 |
31.89 |
Current Tax |
- |
- |
0.05 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
7.57 |
-4.89 |
15.01 |
17.84 |
31.90 |
Extraordinary Items |
0.51 |
0.29 |
0.09 |
- |
- |
Adjusted Net Profit |
7.06 |
-5.18 |
14.92 |
17.84 |
31.90 |
Adjustment below Net Profit |
0.25 |
0.33 |
0.60 |
-0.05 |
- |
Profit/Loss Balance carried down |
-139.25 |
-134.42 |
-149.76 |
-167.12 |
-199.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.27 |
0.27 |
0.27 |
- |
P & L Balance carried down |
-131.43 |
-139.25 |
-134.42 |
-149.60 |
-167.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.40 |
-1.55 |
4.77 |
6.47 |
11.56 |
Earnings Per Share(Adj)-Unit Curr |
2.40 |
-1.55 |
4.77 |
6.47 |
11.56 |
Book Value |
74.74 |
71.99 |
73.00 |
0.45 |
-6.58 |
Book Value(Adj)-Unit Curr |
74.74 |
71.99 |
73.00 |
0.45 |
-6.58 |