INCOME : |
|
|
|
|
|
Sales Turnover |
502.73 |
411.12 |
335.23 |
295.33 |
456.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
502.73 |
411.12 |
335.23 |
295.33 |
456.66 |
Other Income |
21.94 |
36.48 |
40.68 |
28.11 |
28.25 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
524.67 |
447.60 |
375.91 |
323.44 |
484.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
22.59 |
21.91 |
16.71 |
10.62 |
17.80 |
Other Manufacturing Expenses |
194.66 |
155.62 |
125.00 |
120.63 |
177.50 |
Selling and Administration Expenses |
71.73 |
69.82 |
54.61 |
39.80 |
45.63 |
Miscellaneous Expenses |
14.95 |
22.57 |
4.47 |
8.41 |
28.04 |
Employee Benefit Expenses |
113.04 |
99.78 |
85.18 |
88.65 |
95.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
107.71 |
77.89 |
89.94 |
55.32 |
120.73 |
Interest |
33.62 |
20.90 |
16.77 |
17.77 |
24.14 |
Gross Profit |
74.09 |
56.99 |
73.17 |
37.55 |
96.59 |
Depreciation |
71.75 |
75.41 |
80.06 |
83.04 |
94.05 |
Profit Before Tax |
2.34 |
-18.42 |
-6.89 |
-45.49 |
2.54 |
Current Tax |
- |
- |
- |
0.05 |
1.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.13 |
-1.79 |
-1.96 |
-16.25 |
-0.58 |
Reported Net Profit |
1.21 |
-16.63 |
-4.94 |
-29.28 |
2.08 |
Extraordinary Items |
0.31 |
8.58 |
17.93 |
-6.58 |
0.16 |
Adjusted Net Profit |
0.90 |
-25.21 |
-22.87 |
-22.70 |
1.92 |
Adjustment below Net Profit |
-1.10 |
-0.77 |
-1.39 |
-0.48 |
-0.10 |
Profit/Loss Balance carried down |
-95.46 |
-78.06 |
-71.73 |
-42.43 |
-44.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-95.36 |
-95.46 |
-78.06 |
-72.19 |
-42.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.86 |
-11.88 |
-3.53 |
-20.91 |
1.49 |
Earnings Per Share(Adj)-Unit Curr |
0.86 |
-11.88 |
-3.53 |
-20.91 |
1.49 |
Book Value |
15.58 |
20.07 |
29.24 |
34.21 |
56.56 |
Book Value(Adj)-Unit Curr |
15.58 |
20.07 |
29.24 |
34.21 |
56.56 |