INCOME : |
|
|
|
|
|
Sales Turnover |
370.76 |
618.70 |
929.57 |
509.74 |
560.83 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
370.76 |
618.70 |
929.57 |
509.74 |
560.83 |
Other Income |
28.97 |
103.35 |
3.08 |
2.60 |
177.54 |
Stock Adjustments |
-4.72 |
-21.26 |
22.82 |
-4.24 |
-2.35 |
Total Income |
395.01 |
700.79 |
955.47 |
508.10 |
736.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
320.35 |
509.14 |
708.59 |
367.46 |
427.92 |
Power and Fuel Cost |
34.99 |
45.11 |
71.37 |
50.64 |
54.90 |
Other Manufacturing Expenses |
9.68 |
15.48 |
32.29 |
9.01 |
10.27 |
Selling and Administration Expenses |
1.03 |
12.86 |
10.82 |
16.92 |
19.29 |
Miscellaneous Expenses |
3.60 |
5.93 |
12.92 |
8.38 |
1.36 |
Employee Benefit Expenses |
38.28 |
45.18 |
57.19 |
38.70 |
45.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-12.92 |
67.10 |
62.28 |
16.99 |
177.14 |
Interest |
3.36 |
53.41 |
64.19 |
59.15 |
59.71 |
Gross Profit |
-16.28 |
13.69 |
-1.91 |
-42.16 |
117.43 |
Depreciation |
10.48 |
12.19 |
13.65 |
14.54 |
15.64 |
Profit Before Tax |
-26.76 |
1.50 |
-15.56 |
-56.70 |
101.79 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-26.76 |
1.49 |
-15.56 |
-56.69 |
101.79 |
Extraordinary Items |
16.88 |
97.11 |
0.34 |
-0.01 |
174.30 |
Adjusted Net Profit |
-43.64 |
-95.62 |
-15.90 |
-56.68 |
-72.51 |
Adjustment below Net Profit |
- |
- |
0.30 |
-0.21 |
- |
Profit/Loss Balance carried down |
-558.78 |
-560.27 |
-545.01 |
-488.11 |
-589.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-585.54 |
-558.78 |
-560.27 |
-545.01 |
-488.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-9.81 |
0.67 |
-6.98 |
-25.43 |
45.66 |
Earnings Per Share(Adj)-Unit Curr |
-0.86 |
0.06 |
-0.62 |
-2.24 |
3.99 |
Book Value |
-135.26 |
-162.53 |
-163.10 |
-156.18 |
-130.38 |
Book Value(Adj)-Unit Curr |
-11.92 |
-14.35 |
-14.41 |
-13.75 |
-11.39 |