INCOME : |
|
|
|
|
|
Sales Turnover |
33.45 |
40.74 |
120.92 |
76.70 |
131.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
33.45 |
40.74 |
120.92 |
76.70 |
131.89 |
Other Income |
50.26 |
40.63 |
322.84 |
123.97 |
220.58 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
83.71 |
81.37 |
443.76 |
200.67 |
352.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
4.01 |
4.83 |
5.67 |
4.36 |
8.29 |
Other Manufacturing Expenses |
1.19 |
7.64 |
8.48 |
8.06 |
17.99 |
Selling and Administration Expenses |
20.79 |
11.81 |
19.97 |
15.42 |
28.04 |
Miscellaneous Expenses |
0.42 |
0.84 |
7.26 |
7.83 |
8.27 |
Employee Benefit Expenses |
4.04 |
13.58 |
16.53 |
12.95 |
25.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
53.26 |
42.67 |
385.85 |
152.05 |
264.69 |
Interest |
23.37 |
23.95 |
32.28 |
59.17 |
63.32 |
Gross Profit |
29.89 |
18.72 |
353.57 |
92.88 |
201.37 |
Depreciation |
30.49 |
32.64 |
62.87 |
66.38 |
67.41 |
Profit Before Tax |
-0.60 |
-13.92 |
290.70 |
26.50 |
133.96 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.27 |
10.55 |
- |
- |
-32.71 |
Reported Net Profit |
-0.33 |
-24.47 |
290.70 |
26.50 |
166.67 |
Extraordinary Items |
9.91 |
1.85 |
253.38 |
95.80 |
200.37 |
Adjusted Net Profit |
-10.24 |
-26.32 |
37.32 |
-69.30 |
-33.70 |
Adjustment below Net Profit |
0.02 |
0.14 |
0.66 |
-0.66 |
-22.99 |
Profit/Loss Balance carried down |
493.77 |
518.10 |
226.74 |
200.90 |
57.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-1.71 |
- |
- |
- |
- |
P & L Balance carried down |
495.17 |
493.77 |
518.10 |
226.74 |
200.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.01 |
-0.82 |
9.71 |
0.89 |
5.57 |
Earnings Per Share(Adj)-Unit Curr |
-0.01 |
-0.82 |
9.71 |
0.89 |
5.57 |
Book Value |
52.33 |
52.34 |
52.84 |
43.14 |
42.28 |
Book Value(Adj)-Unit Curr |
52.33 |
52.34 |
52.84 |
43.14 |
42.28 |