INCOME : |
|
|
|
|
|
Sales Turnover |
984.86 |
1,033.12 |
893.50 |
573.87 |
706.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
984.86 |
1,033.12 |
893.50 |
573.87 |
706.94 |
Other Income |
0.85 |
10.23 |
21.00 |
2.90 |
3.82 |
Stock Adjustments |
2.14 |
-47.69 |
-6.19 |
-4.19 |
-5.51 |
Total Income |
987.85 |
995.66 |
908.31 |
572.58 |
705.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
839.92 |
830.76 |
655.50 |
407.04 |
528.09 |
Power and Fuel Cost |
112.25 |
113.04 |
0.04 |
0.04 |
0.05 |
Other Manufacturing Expenses |
35.13 |
42.97 |
146.51 |
104.47 |
111.10 |
Selling and Administration Expenses |
11.71 |
12.54 |
14.62 |
12.26 |
9.40 |
Miscellaneous Expenses |
- |
0.24 |
11.95 |
3.09 |
5.96 |
Employee Benefit Expenses |
28.37 |
25.32 |
24.42 |
18.78 |
22.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-39.54 |
-29.22 |
55.26 |
26.91 |
28.55 |
Interest |
0.02 |
7.06 |
26.55 |
3.17 |
41.39 |
Gross Profit |
-39.56 |
-36.28 |
28.71 |
23.74 |
-12.84 |
Depreciation |
23.91 |
27.49 |
31.41 |
35.80 |
40.23 |
Profit Before Tax |
-63.47 |
-63.77 |
-2.70 |
-12.06 |
-53.07 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.46 |
-5.05 |
-5.71 |
-4.98 |
-6.56 |
Reported Net Profit |
-59.01 |
-58.72 |
3.01 |
-7.08 |
-46.51 |
Extraordinary Items |
- |
-0.02 |
-0.04 |
-2.72 |
-5.82 |
Adjusted Net Profit |
-59.01 |
-58.70 |
3.05 |
-4.36 |
-40.69 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-211.60 |
-152.88 |
-156.74 |
-149.67 |
-103.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.86 |
- |
- |
P & L Balance carried down |
-270.61 |
-211.60 |
-152.88 |
-156.74 |
-149.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-5.69 |
-5.67 |
0.29 |
-0.68 |
-4.49 |
Earnings Per Share(Adj)-Unit Curr |
-5.69 |
-5.67 |
0.29 |
-0.68 |
-4.49 |
Book Value |
-8.89 |
-3.16 |
2.48 |
2.08 |
2.72 |
Book Value(Adj)-Unit Curr |
-8.89 |
-3.16 |
2.48 |
2.08 |
2.72 |