INCOME : |
|
|
|
|
|
Sales Turnover |
457.69 |
516.93 |
654.88 |
573.03 |
559.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
457.69 |
516.93 |
654.88 |
573.03 |
559.35 |
Other Income |
26.27 |
20.64 |
226.52 |
13.46 |
16.78 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
483.96 |
537.57 |
881.40 |
586.49 |
576.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
12.03 |
12.08 |
8.29 |
6.34 |
6.37 |
Other Manufacturing Expenses |
130.16 |
118.91 |
127.93 |
93.33 |
121.22 |
Selling and Administration Expenses |
177.36 |
139.66 |
156.56 |
128.18 |
127.91 |
Miscellaneous Expenses |
20.81 |
43.24 |
199.76 |
27.80 |
342.97 |
Employee Benefit Expenses |
176.89 |
178.78 |
175.25 |
156.88 |
149.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-33.28 |
44.88 |
213.61 |
173.97 |
-171.42 |
Interest |
22.85 |
26.67 |
36.57 |
24.03 |
23.79 |
Gross Profit |
-56.13 |
18.21 |
177.04 |
149.94 |
-195.21 |
Depreciation |
56.82 |
62.91 |
67.58 |
65.04 |
71.83 |
Profit Before Tax |
-112.95 |
-44.70 |
109.46 |
84.90 |
-267.04 |
Current Tax |
- |
2.48 |
30.23 |
30.32 |
21.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-26.96 |
-2.18 |
-4.31 |
-4.57 |
-0.08 |
Reported Net Profit |
-85.99 |
-45.00 |
83.55 |
59.14 |
-288.51 |
Extraordinary Items |
-2.70 |
-37.25 |
24.73 |
-7.86 |
-304.56 |
Adjusted Net Profit |
-83.29 |
-7.75 |
58.82 |
67.00 |
16.05 |
Adjustment below Net Profit |
- |
- |
-0.15 |
-0.28 |
-1.46 |
Profit/Loss Balance carried down |
0.16 |
45.16 |
-38.25 |
-97.10 |
190.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-85.83 |
0.16 |
45.16 |
-38.25 |
-99.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.37 |
-0.72 |
1.34 |
1.26 |
-6.13 |
Earnings Per Share(Adj)-Unit Curr |
-1.37 |
-0.72 |
1.34 |
1.26 |
-6.13 |
Book Value |
6.96 |
8.34 |
9.06 |
9.93 |
7.07 |
Book Value(Adj)-Unit Curr |
6.96 |
8.34 |
9.06 |
9.93 |
7.07 |