INCOME : |
|
|
|
|
|
Sales Turnover |
633.39 |
601.46 |
1,136.80 |
689.19 |
969.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
633.39 |
601.46 |
1,136.80 |
689.19 |
969.04 |
Other Income |
36.57 |
23.42 |
1.87 |
1.98 |
4.14 |
Stock Adjustments |
18.79 |
-3.55 |
11.46 |
4.11 |
4.20 |
Total Income |
688.75 |
621.33 |
1,150.13 |
695.28 |
977.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
507.90 |
464.80 |
817.63 |
458.77 |
612.66 |
Power and Fuel Cost |
85.68 |
100.16 |
128.21 |
81.79 |
97.89 |
Other Manufacturing Expenses |
31.38 |
40.41 |
60.36 |
47.20 |
53.90 |
Selling and Administration Expenses |
35.32 |
38.39 |
39.58 |
46.73 |
57.47 |
Miscellaneous Expenses |
14.78 |
20.36 |
18.51 |
17.97 |
13.93 |
Employee Benefit Expenses |
40.42 |
42.91 |
52.54 |
41.73 |
41.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-26.73 |
-85.69 |
33.28 |
1.10 |
100.29 |
Interest |
22.50 |
6.10 |
4.61 |
3.85 |
4.52 |
Gross Profit |
-49.23 |
-91.79 |
28.67 |
-2.75 |
95.77 |
Depreciation |
44.20 |
44.13 |
43.63 |
39.00 |
36.62 |
Profit Before Tax |
-93.43 |
-135.92 |
-14.96 |
-41.75 |
59.15 |
Current Tax |
3.51 |
- |
- |
6.32 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.39 |
-1.71 |
-5.64 |
-11.51 |
8.96 |
Reported Net Profit |
-93.55 |
-134.21 |
-9.32 |
-36.56 |
50.19 |
Extraordinary Items |
- |
- |
- |
0.01 |
- |
Adjusted Net Profit |
-93.55 |
-134.21 |
-9.32 |
-36.57 |
50.19 |
Adjustment below Net Profit |
-0.60 |
0.50 |
-0.90 |
-0.78 |
-2.27 |
Profit/Loss Balance carried down |
-66.33 |
67.37 |
77.59 |
116.61 |
74.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
1.68 |
6.27 |
P & L Balance carried down |
-160.49 |
-66.33 |
67.37 |
77.59 |
116.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
5.00 |
5.00 |
Dividend Per Share(Rs) |
- |
- |
- |
0.50 |
0.50 |
Earnings Per Share-Unit Curr |
-18.05 |
-25.89 |
-1.80 |
-10.87 |
14.93 |
Earnings Per Share(Adj)-Unit Curr |
-18.05 |
-25.89 |
-1.80 |
-10.87 |
14.93 |
Book Value |
76.62 |
94.78 |
120.58 |
181.13 |
192.74 |
Book Value(Adj)-Unit Curr |
76.62 |
94.78 |
120.58 |
181.13 |
192.74 |