INCOME : |
|
|
|
|
|
Sales Turnover |
21.53 |
20.30 |
11.77 |
26.44 |
54.20 |
Excise Duty |
- |
0.95 |
1.08 |
1.29 |
4.49 |
Net Sales |
21.53 |
19.35 |
10.69 |
25.15 |
49.71 |
Other Income |
32.75 |
9.73 |
85.06 |
4.51 |
2.71 |
Stock Adjustments |
-7.42 |
-0.33 |
3.57 |
-5.54 |
-0.09 |
Total Income |
46.86 |
28.75 |
99.32 |
24.12 |
52.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
27.35 |
22.35 |
14.69 |
22.02 |
25.28 |
Power and Fuel Cost |
1.37 |
1.75 |
1.59 |
1.29 |
10.86 |
Other Manufacturing Expenses |
2.32 |
0.32 |
3.60 |
0.86 |
4.22 |
Selling and Administration Expenses |
0.92 |
2.68 |
1.68 |
1.89 |
1.64 |
Miscellaneous Expenses |
406.31 |
1.76 |
1.20 |
1.27 |
37.08 |
Employee Benefit Expenses |
3.07 |
3.52 |
4.24 |
3.45 |
5.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-394.49 |
-3.61 |
72.31 |
-6.65 |
-32.51 |
Interest |
0.45 |
0.37 |
0.55 |
0.76 |
0.70 |
Gross Profit |
-394.94 |
-3.98 |
71.76 |
-7.41 |
-33.21 |
Depreciation |
19.43 |
19.72 |
19.69 |
20.10 |
28.83 |
Profit Before Tax |
-414.37 |
-23.70 |
52.07 |
-27.51 |
-62.04 |
Current Tax |
0.14 |
5.33 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
-15.24 |
- |
Reported Net Profit |
-414.51 |
-29.03 |
52.07 |
-12.27 |
-62.04 |
Extraordinary Items |
-375.75 |
8.31 |
50.05 |
- |
-35.52 |
Adjusted Net Profit |
-38.76 |
-37.34 |
2.02 |
-12.27 |
-26.52 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-240.34 |
-211.31 |
-263.38 |
-251.11 |
-189.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-654.85 |
-240.34 |
-211.31 |
-263.38 |
-251.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
15.43 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
15.43 |
- |
- |
Book Value |
-146.28 |
-23.42 |
-14.82 |
-51.38 |
-47.74 |
Book Value(Adj)-Unit Curr |
-146.28 |
-23.42 |
-14.82 |
-51.38 |
-47.74 |