INCOME : |
|
|
|
|
|
Sales Turnover |
219.30 |
127.94 |
20.67 |
67.10 |
259.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
219.30 |
127.94 |
20.67 |
67.10 |
259.78 |
Other Income |
62.39 |
89.72 |
1,178.53 |
1.99 |
7.09 |
Stock Adjustments |
4.33 |
-0.02 |
-0.90 |
-11.49 |
-14.64 |
Total Income |
286.02 |
217.64 |
1,198.30 |
57.60 |
252.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
163.31 |
97.79 |
49.57 |
10.09 |
77.20 |
Power and Fuel Cost |
13.36 |
16.36 |
12.32 |
14.92 |
36.85 |
Other Manufacturing Expenses |
17.54 |
15.22 |
20.93 |
19.54 |
62.51 |
Selling and Administration Expenses |
5.93 |
2.74 |
-45.04 |
11.95 |
19.51 |
Miscellaneous Expenses |
10.87 |
12.30 |
2.18 |
28.55 |
9.32 |
Employee Benefit Expenses |
18.85 |
17.86 |
16.33 |
36.86 |
66.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
56.15 |
55.36 |
1,142.03 |
-64.30 |
-19.54 |
Interest |
1.21 |
0.50 |
1.71 |
0.86 |
1.74 |
Gross Profit |
54.94 |
54.86 |
1,140.32 |
-65.16 |
-21.28 |
Depreciation |
21.33 |
28.71 |
36.75 |
40.93 |
40.89 |
Profit Before Tax |
33.61 |
26.15 |
1,103.57 |
-106.09 |
-62.17 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-6.78 |
-0.38 |
-7.19 |
-4.24 |
-18.87 |
Reported Net Profit |
40.39 |
26.54 |
1,110.76 |
-101.85 |
-43.31 |
Extraordinary Items |
-5.07 |
50.50 |
0.37 |
-5.26 |
-0.02 |
Adjusted Net Profit |
45.46 |
-23.96 |
1,110.39 |
-96.59 |
-43.29 |
Adjustment below Net Profit |
0.07 |
0.67 |
-2.57 |
2.01 |
-0.26 |
Profit/Loss Balance carried down |
-181.54 |
-208.75 |
-1,316.94 |
-1,217.11 |
-1,173.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-141.08 |
-181.54 |
-208.75 |
-1,316.94 |
-1,217.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.07 |
5.30 |
222.01 |
-307.31 |
-130.67 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
-307.31 |
-130.67 |
Book Value |
28.07 |
19.63 |
13.71 |
-3,294.97 |
-3,001.10 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
-3,294.97 |
-3,001.10 |