INCOME : |
|
|
|
|
|
Sales Turnover |
277.89 |
274.44 |
233.89 |
211.91 |
169.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
277.89 |
274.44 |
233.89 |
211.91 |
169.74 |
Other Income |
0.55 |
0.62 |
0.66 |
1.08 |
0.95 |
Stock Adjustments |
-12.09 |
13.86 |
-2.41 |
2.11 |
-0.22 |
Total Income |
266.35 |
288.92 |
232.14 |
215.10 |
170.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
186.27 |
184.64 |
163.69 |
156.24 |
101.36 |
Power and Fuel Cost |
43.03 |
42.38 |
29.02 |
24.05 |
23.96 |
Other Manufacturing Expenses |
18.34 |
27.50 |
22.46 |
15.88 |
20.95 |
Selling and Administration Expenses |
8.68 |
8.39 |
8.20 |
6.07 |
10.82 |
Miscellaneous Expenses |
0.01 |
0.04 |
0.49 |
0.26 |
0.01 |
Employee Benefit Expenses |
10.41 |
8.60 |
8.58 |
7.92 |
6.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.38 |
17.38 |
-0.29 |
4.68 |
6.68 |
Interest |
11.42 |
10.90 |
8.67 |
7.90 |
7.78 |
Gross Profit |
-11.80 |
6.48 |
-8.96 |
-3.22 |
-1.10 |
Depreciation |
5.33 |
5.01 |
5.03 |
5.07 |
5.01 |
Profit Before Tax |
-17.13 |
1.47 |
-13.99 |
-8.29 |
-6.11 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-5.00 |
0.58 |
-3.54 |
-2.03 |
-0.34 |
Reported Net Profit |
-12.13 |
0.90 |
-10.45 |
-6.26 |
-5.77 |
Extraordinary Items |
- |
- |
- |
- |
-0.01 |
Adjusted Net Profit |
-12.13 |
0.90 |
-10.45 |
-6.26 |
-5.76 |
Adjustment below Net Profit |
0.01 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-47.38 |
-48.28 |
-37.82 |
-31.56 |
-25.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-59.51 |
-47.38 |
-48.28 |
-37.82 |
-31.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-7.11 |
0.52 |
-6.13 |
-3.67 |
-3.38 |
Earnings Per Share(Adj)-Unit Curr |
-7.11 |
0.52 |
-6.13 |
-3.67 |
-3.38 |
Book Value |
-3.35 |
3.98 |
3.73 |
10.11 |
14.11 |
Book Value(Adj)-Unit Curr |
-3.35 |
3.98 |
3.73 |
10.11 |
14.11 |