INCOME : |
|
|
|
|
|
Sales Turnover |
669.90 |
572.48 |
792.00 |
611.12 |
347.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
669.90 |
572.48 |
792.00 |
611.12 |
347.88 |
Other Income |
1.50 |
1.65 |
1.23 |
0.52 |
39.72 |
Stock Adjustments |
- |
-0.02 |
-3.65 |
-1.69 |
-8.52 |
Total Income |
671.40 |
574.11 |
789.58 |
609.95 |
379.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
440.74 |
271.65 |
450.05 |
315.09 |
213.36 |
Power and Fuel Cost |
108.29 |
153.44 |
159.52 |
151.75 |
79.10 |
Other Manufacturing Expenses |
73.14 |
89.65 |
109.03 |
65.41 |
31.59 |
Selling and Administration Expenses |
3.17 |
2.53 |
2.66 |
9.42 |
25.63 |
Miscellaneous Expenses |
13.49 |
417.30 |
22.18 |
265.65 |
20.68 |
Employee Benefit Expenses |
25.96 |
28.71 |
28.48 |
26.75 |
28.45 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.60 |
-389.17 |
17.66 |
-224.12 |
-19.72 |
Interest |
29.91 |
27.73 |
23.97 |
19.61 |
16.81 |
Gross Profit |
-23.31 |
-416.90 |
-6.31 |
-243.73 |
-36.53 |
Depreciation |
48.59 |
46.82 |
46.26 |
46.52 |
48.32 |
Profit Before Tax |
-71.90 |
-463.72 |
-52.57 |
-290.25 |
-84.85 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-71.89 |
-463.71 |
-52.57 |
-290.25 |
-84.85 |
Extraordinary Items |
0.08 |
-398.36 |
0.17 |
-215.12 |
0.08 |
Adjusted Net Profit |
-71.97 |
-65.35 |
-52.74 |
-75.13 |
-84.93 |
Adjustment below Net Profit |
-0.10 |
0.51 |
-0.03 |
-1.29 |
-0.57 |
Profit/Loss Balance carried down |
-1,523.57 |
-1,060.36 |
-1,007.76 |
-716.22 |
-630.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1,595.56 |
-1,523.57 |
-1,060.36 |
-1,007.76 |
-716.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-6.21 |
-40.05 |
-4.54 |
-25.07 |
-7.33 |
Earnings Per Share(Adj)-Unit Curr |
-6.21 |
-40.05 |
-4.54 |
-25.07 |
-7.33 |
Book Value |
-72.90 |
-66.68 |
-26.68 |
-22.13 |
3.04 |
Book Value(Adj)-Unit Curr |
-72.90 |
-66.68 |
-26.68 |
-22.13 |
3.04 |