INCOME : |
|
|
|
|
|
Sales Turnover |
8.06 |
37.11 |
65.65 |
44.01 |
258.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.06 |
37.11 |
65.65 |
44.01 |
258.20 |
Other Income |
9.08 |
9.04 |
7.66 |
8.34 |
8.78 |
Stock Adjustments |
- |
-12.58 |
0.41 |
-6.31 |
-4.52 |
Total Income |
17.14 |
33.57 |
73.72 |
46.04 |
262.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
21.74 |
29.79 |
21.01 |
144.02 |
Power and Fuel Cost |
0.53 |
10.88 |
15.28 |
8.02 |
23.46 |
Other Manufacturing Expenses |
0.02 |
0.66 |
1.18 |
0.59 |
2.03 |
Selling and Administration Expenses |
0.04 |
0.33 |
0.51 |
1.05 |
3.15 |
Miscellaneous Expenses |
1.38 |
2.35 |
10.33 |
102.84 |
6.98 |
Employee Benefit Expenses |
2.34 |
5.78 |
5.97 |
4.88 |
6.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.82 |
-8.16 |
10.66 |
-92.36 |
76.50 |
Interest |
- |
0.02 |
0.16 |
0.22 |
7.92 |
Gross Profit |
12.82 |
-8.18 |
10.50 |
-92.58 |
68.58 |
Depreciation |
17.97 |
17.95 |
17.91 |
17.89 |
16.62 |
Profit Before Tax |
-5.15 |
-26.13 |
-7.41 |
-110.47 |
51.96 |
Current Tax |
- |
- |
- |
- |
4.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.70 |
-1.45 |
-1.13 |
-0.89 |
0.80 |
Reported Net Profit |
-3.45 |
-24.68 |
-6.28 |
-109.58 |
47.02 |
Extraordinary Items |
- |
- |
-6.28 |
-99.87 |
- |
Adjusted Net Profit |
-3.45 |
-24.68 |
- |
-9.71 |
47.02 |
Adjustment below Net Profit |
- |
- |
- |
-0.03 |
-0.02 |
Profit/Loss Balance carried down |
138.74 |
163.42 |
169.69 |
279.31 |
236.64 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
4.33 |
P & L Balance carried down |
135.28 |
138.74 |
163.42 |
169.69 |
279.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.30 |
-9.29 |
-2.36 |
-41.24 |
17.70 |
Earnings Per Share(Adj)-Unit Curr |
-1.30 |
-9.29 |
-2.36 |
-41.24 |
17.70 |
Book Value |
311.49 |
312.79 |
322.07 |
324.44 |
365.69 |
Book Value(Adj)-Unit Curr |
311.49 |
312.79 |
322.07 |
324.44 |
365.69 |