INCOME : |
|
|
|
|
|
Sales Turnover |
968.04 |
1,110.23 |
1,192.17 |
765.84 |
604.31 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
968.04 |
1,110.23 |
1,192.17 |
765.84 |
604.31 |
Other Income |
6.49 |
2.44 |
5.33 |
10.02 |
2.55 |
Stock Adjustments |
32.48 |
-71.51 |
18.81 |
-57.47 |
73.86 |
Total Income |
1,007.01 |
1,041.16 |
1,216.31 |
718.39 |
680.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
917.07 |
888.16 |
1,062.38 |
583.73 |
531.32 |
Power and Fuel Cost |
3.55 |
4.88 |
4.59 |
2.85 |
3.44 |
Other Manufacturing Expenses |
9.61 |
12.25 |
10.54 |
12.70 |
14.76 |
Selling and Administration Expenses |
44.43 |
47.57 |
37.54 |
30.56 |
46.60 |
Miscellaneous Expenses |
9.60 |
14.78 |
38.79 |
13.94 |
16.70 |
Employee Benefit Expenses |
61.92 |
66.04 |
60.68 |
51.09 |
60.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-39.18 |
7.47 |
1.78 |
23.52 |
7.12 |
Interest |
15.05 |
10.90 |
14.08 |
14.94 |
11.98 |
Gross Profit |
-54.23 |
-3.43 |
-12.30 |
8.58 |
-4.86 |
Depreciation |
7.98 |
9.04 |
7.77 |
6.69 |
6.61 |
Profit Before Tax |
-62.21 |
-12.47 |
-20.07 |
1.89 |
-11.47 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-62.21 |
-12.47 |
-20.07 |
1.89 |
-11.47 |
Extraordinary Items |
3.13 |
0.86 |
-13.36 |
7.87 |
0.02 |
Adjusted Net Profit |
-65.34 |
-13.33 |
-6.71 |
-5.98 |
-11.49 |
Adjustment below Net Profit |
-0.19 |
0.07 |
-0.19 |
- |
-0.18 |
Profit/Loss Balance carried down |
-60.75 |
-48.35 |
-28.09 |
-28.62 |
-18.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-123.15 |
-60.75 |
-48.35 |
-26.74 |
-29.68 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.69 |
-0.54 |
-0.87 |
0.08 |
-0.50 |
Earnings Per Share(Adj)-Unit Curr |
-2.69 |
-0.54 |
-0.87 |
0.08 |
-0.50 |
Book Value |
5.56 |
8.26 |
8.79 |
9.67 |
9.60 |
Book Value(Adj)-Unit Curr |
5.56 |
8.26 |
8.79 |
9.67 |
9.60 |