INCOME : |
|
|
|
|
|
Sales Turnover |
189.61 |
85.57 |
12.34 |
17.45 |
25.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
189.61 |
85.57 |
12.34 |
17.45 |
25.66 |
Other Income |
6.77 |
33.15 |
12.44 |
26.22 |
16.55 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
196.38 |
118.72 |
24.78 |
43.67 |
42.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
15.22 |
9.41 |
0.29 |
0.18 |
0.50 |
Other Manufacturing Expenses |
84.02 |
40.10 |
0.81 |
1.88 |
2.53 |
Selling and Administration Expenses |
31.21 |
17.72 |
3.55 |
3.76 |
2.95 |
Miscellaneous Expenses |
2.08 |
1.61 |
2.76 |
2.43 |
1.11 |
Employee Benefit Expenses |
15.97 |
11.23 |
1.69 |
0.80 |
1.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
47.87 |
38.65 |
15.67 |
34.60 |
33.40 |
Interest |
28.69 |
22.43 |
20.20 |
19.10 |
18.34 |
Gross Profit |
19.18 |
16.22 |
-4.53 |
15.50 |
15.06 |
Depreciation |
20.08 |
10.13 |
6.28 |
3.97 |
5.42 |
Profit Before Tax |
-0.90 |
6.09 |
-10.81 |
11.53 |
9.64 |
Current Tax |
-0.22 |
- |
0.36 |
4.61 |
1.74 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.88 |
-4.67 |
-3.78 |
-1.00 |
0.25 |
Reported Net Profit |
-1.55 |
10.76 |
-7.38 |
7.92 |
7.64 |
Extraordinary Items |
- |
-0.06 |
- |
-0.90 |
0.25 |
Adjusted Net Profit |
-1.55 |
10.82 |
-7.38 |
8.82 |
7.39 |
Adjustment below Net Profit |
0.18 |
-0.05 |
- |
0.02 |
0.01 |
Profit/Loss Balance carried down |
82.91 |
72.20 |
79.57 |
71.63 |
63.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
81.53 |
82.91 |
72.20 |
79.57 |
71.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.45 |
3.41 |
-2.45 |
2.83 |
2.73 |
Earnings Per Share(Adj)-Unit Curr |
-0.45 |
3.41 |
-2.45 |
2.83 |
2.73 |
Book Value |
56.17 |
50.30 |
45.70 |
46.41 |
43.57 |
Book Value(Adj)-Unit Curr |
56.17 |
50.30 |
45.70 |
46.41 |
43.57 |