INCOME : |
|
|
|
|
|
Sales Turnover |
76.11 |
85.45 |
82.06 |
337.23 |
130.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
76.11 |
85.45 |
82.06 |
337.23 |
130.51 |
Other Income |
35.98 |
89.16 |
17.33 |
24.68 |
15.52 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
112.09 |
174.61 |
99.39 |
361.91 |
146.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.22 |
0.18 |
0.12 |
0.36 |
0.21 |
Other Manufacturing Expenses |
3.22 |
66.73 |
59.15 |
14.36 |
0.65 |
Selling and Administration Expenses |
4.22 |
3.81 |
1.90 |
35.71 |
15.38 |
Miscellaneous Expenses |
54.61 |
4.88 |
1.89 |
11.02 |
0.07 |
Employee Benefit Expenses |
0.28 |
0.40 |
0.21 |
0.49 |
0.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
49.54 |
98.62 |
36.12 |
299.97 |
129.57 |
Interest |
-17.01 |
27.45 |
8.28 |
34.07 |
9.49 |
Gross Profit |
66.55 |
71.17 |
27.84 |
265.90 |
120.08 |
Depreciation |
71.11 |
63.36 |
41.25 |
211.73 |
99.99 |
Profit Before Tax |
-4.56 |
7.81 |
-13.41 |
54.17 |
20.09 |
Current Tax |
8.48 |
0.04 |
-4.69 |
17.46 |
6.75 |
Fringe Benefit tax |
- |
- |
- |
- |
0.04 |
Deferred Tax |
0.09 |
-0.06 |
-0.01 |
0.41 |
0.35 |
Reported Net Profit |
-13.14 |
7.82 |
-8.71 |
36.30 |
12.95 |
Extraordinary Items |
-0.76 |
0.26 |
- |
-0.01 |
- |
Adjusted Net Profit |
-12.38 |
7.56 |
-8.71 |
36.31 |
12.95 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
76.43 |
68.61 |
77.32 |
42.95 |
31.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
1.93 |
1.79 |
P & L Balance carried down |
63.29 |
76.43 |
68.61 |
77.32 |
42.95 |
Dividend |
- |
- |
- |
1.65 |
1.26 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
2.00 |
12.00 |
Dividend Per Share(Rs) |
- |
- |
- |
0.02 |
1.20 |
Earnings Per Share-Unit Curr |
- |
0.09 |
- |
0.29 |
12.16 |
Earnings Per Share(Adj)-Unit Curr |
- |
0.09 |
- |
0.29 |
0.24 |
Book Value |
6.41 |
6.02 |
6.00 |
6.14 |
113.63 |
Book Value(Adj)-Unit Curr |
6.41 |
6.02 |
6.00 |
6.14 |
2.27 |