INCOME : |
|
|
|
|
|
Sales Turnover |
650.74 |
646.59 |
566.38 |
284.14 |
316.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
650.74 |
646.59 |
566.38 |
284.14 |
316.24 |
Other Income |
2.93 |
18.32 |
7.93 |
8.34 |
2.41 |
Stock Adjustments |
-0.11 |
-3.99 |
3.66 |
-2.46 |
-7.92 |
Total Income |
653.56 |
660.92 |
577.97 |
290.02 |
310.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
459.65 |
482.71 |
402.61 |
186.00 |
223.86 |
Power and Fuel Cost |
21.64 |
19.31 |
17.27 |
13.49 |
12.10 |
Other Manufacturing Expenses |
67.40 |
59.96 |
64.15 |
41.22 |
45.04 |
Selling and Administration Expenses |
10.52 |
6.31 |
6.47 |
5.64 |
9.26 |
Miscellaneous Expenses |
1.32 |
3.36 |
3.75 |
2.59 |
5.97 |
Employee Benefit Expenses |
38.44 |
35.59 |
30.80 |
24.41 |
27.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
54.61 |
53.67 |
52.93 |
16.68 |
-13.17 |
Interest |
22.32 |
21.39 |
25.32 |
31.86 |
31.24 |
Gross Profit |
32.29 |
32.28 |
27.61 |
-15.18 |
-44.41 |
Depreciation |
13.50 |
17.40 |
20.11 |
20.43 |
20.95 |
Profit Before Tax |
18.79 |
14.88 |
7.50 |
-35.61 |
-65.36 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
18.79 |
14.88 |
7.50 |
-35.61 |
-65.36 |
Extraordinary Items |
- |
13.98 |
5.71 |
5.44 |
-3.11 |
Adjusted Net Profit |
18.79 |
0.90 |
1.79 |
-41.05 |
-62.25 |
Adjustment below Net Profit |
0.62 |
- |
- |
-0.15 |
-0.08 |
Profit/Loss Balance carried down |
-249.13 |
-264.01 |
-271.51 |
-235.90 |
-170.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-229.73 |
-249.13 |
-264.01 |
-271.66 |
-235.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.82 |
3.82 |
1.97 |
-11.50 |
-24.18 |
Earnings Per Share(Adj)-Unit Curr |
4.82 |
3.82 |
1.97 |
-11.50 |
-24.18 |
Book Value |
20.39 |
15.38 |
10.70 |
1.52 |
7.94 |
Book Value(Adj)-Unit Curr |
20.39 |
15.38 |
10.70 |
1.52 |
7.94 |