INCOME : |
|
|
|
|
|
Sales Turnover |
853.99 |
756.72 |
417.87 |
548.28 |
409.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
853.99 |
756.72 |
417.87 |
548.28 |
409.13 |
Other Income |
0.09 |
0.77 |
0.05 |
0.06 |
0.06 |
Stock Adjustments |
-71.03 |
-26.42 |
192.85 |
-74.73 |
91.20 |
Total Income |
783.05 |
731.07 |
610.77 |
473.61 |
500.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
643.08 |
536.45 |
512.15 |
360.22 |
454.90 |
Power and Fuel Cost |
84.78 |
93.21 |
33.74 |
19.05 |
8.85 |
Other Manufacturing Expenses |
100.90 |
92.46 |
69.38 |
58.52 |
68.14 |
Selling and Administration Expenses |
2.30 |
1.34 |
1.34 |
4.28 |
4.04 |
Miscellaneous Expenses |
2.76 |
0.30 |
-2.88 |
-9.41 |
-2.74 |
Employee Benefit Expenses |
12.59 |
11.70 |
9.77 |
20.63 |
11.91 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-63.35 |
-4.41 |
-12.74 |
20.32 |
-44.70 |
Interest |
0.11 |
4.82 |
18.65 |
44.23 |
2.66 |
Gross Profit |
-63.46 |
-9.23 |
-31.39 |
-23.91 |
-47.36 |
Depreciation |
35.28 |
42.40 |
44.31 |
51.13 |
44.91 |
Profit Before Tax |
-98.74 |
-51.63 |
-75.70 |
-75.04 |
-92.27 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-98.75 |
-51.62 |
-75.71 |
-75.04 |
-92.27 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-98.75 |
-51.62 |
-75.71 |
-75.04 |
-92.27 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-1,231.43 |
-1,179.81 |
-1,104.10 |
-1,029.06 |
-936.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1,330.18 |
-1,231.43 |
-1,179.81 |
-1,104.10 |
-1,029.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-7.00 |
-3.66 |
-5.36 |
-5.32 |
-6.54 |
Earnings Per Share(Adj)-Unit Curr |
-7.00 |
-3.66 |
-5.36 |
-5.32 |
-6.54 |
Book Value |
-62.55 |
-55.64 |
-52.03 |
-46.68 |
-41.31 |
Book Value(Adj)-Unit Curr |
-62.55 |
-55.64 |
-52.03 |
-46.68 |
-41.31 |