INCOME : |
|
|
|
|
|
Sales Turnover |
751.83 |
666.85 |
308.69 |
166.35 |
538.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
751.83 |
666.85 |
308.69 |
166.35 |
538.89 |
Other Income |
8.68 |
50.48 |
35.11 |
26.51 |
11.57 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
760.51 |
717.33 |
343.80 |
192.86 |
550.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
14.33 |
51.76 |
Power and Fuel Cost |
50.83 |
47.11 |
31.79 |
23.73 |
44.28 |
Other Manufacturing Expenses |
204.96 |
184.81 |
99.55 |
13.50 |
22.08 |
Selling and Administration Expenses |
72.44 |
60.43 |
33.78 |
36.32 |
76.07 |
Miscellaneous Expenses |
4.51 |
3.62 |
1.53 |
24.69 |
73.70 |
Employee Benefit Expenses |
132.74 |
98.95 |
75.64 |
58.08 |
100.97 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
295.03 |
322.42 |
101.52 |
22.21 |
181.61 |
Interest |
256.29 |
266.36 |
215.63 |
186.21 |
206.96 |
Gross Profit |
38.74 |
56.06 |
-114.11 |
-164.00 |
-25.35 |
Depreciation |
79.86 |
81.52 |
99.94 |
105.40 |
110.10 |
Profit Before Tax |
-41.12 |
-25.46 |
-214.05 |
-269.40 |
-135.45 |
Current Tax |
- |
- |
- |
-4.92 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-50.20 |
-23.87 |
-25.89 |
-64.88 |
-56.07 |
Reported Net Profit |
9.08 |
-1.59 |
-188.16 |
-199.60 |
-79.43 |
Extraordinary Items |
0.41 |
28.20 |
0.21 |
14.88 |
9.94 |
Adjusted Net Profit |
8.67 |
-29.79 |
-188.37 |
-214.48 |
-89.37 |
Adjustment below Net Profit |
-0.33 |
-0.36 |
0.50 |
0.10 |
0.09 |
Profit/Loss Balance carried down |
188.63 |
190.59 |
378.24 |
577.75 |
657.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
197.39 |
188.63 |
190.59 |
378.24 |
577.75 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.41 |
-0.11 |
-13.09 |
-13.89 |
-5.53 |
Earnings Per Share(Adj)-Unit Curr |
0.41 |
- |
- |
- |
- |
Book Value |
117.68 |
23.13 |
23.26 |
36.32 |
50.21 |
Book Value(Adj)-Unit Curr |
117.68 |
- |
- |
- |
- |