INCOME : |
|
|
|
|
|
Sales Turnover |
320.87 |
402.53 |
288.82 |
248.46 |
288.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
320.87 |
402.53 |
288.82 |
248.46 |
288.52 |
Other Income |
14.42 |
17.55 |
16.81 |
33.65 |
65.87 |
Stock Adjustments |
13.50 |
0.93 |
5.69 |
-46.70 |
10.68 |
Total Income |
348.79 |
421.01 |
311.32 |
235.41 |
365.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
65.63 |
61.29 |
139.78 |
115.35 |
68.93 |
Power and Fuel Cost |
0.20 |
0.20 |
0.25 |
0.21 |
45.42 |
Other Manufacturing Expenses |
265.63 |
319.08 |
167.13 |
119.04 |
165.39 |
Selling and Administration Expenses |
10.43 |
13.90 |
10.58 |
8.02 |
13.78 |
Miscellaneous Expenses |
27.64 |
1.50 |
80.62 |
19.67 |
15.07 |
Employee Benefit Expenses |
11.24 |
15.48 |
18.45 |
10.44 |
21.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-31.99 |
9.55 |
-105.48 |
-37.32 |
35.31 |
Interest |
0.55 |
1.14 |
2.11 |
2.47 |
4.60 |
Gross Profit |
-32.54 |
8.41 |
-107.59 |
-39.79 |
30.71 |
Depreciation |
0.95 |
0.84 |
0.74 |
10.82 |
20.82 |
Profit Before Tax |
-33.49 |
7.57 |
-108.33 |
-50.61 |
9.89 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.86 |
2.16 |
2.45 |
2.05 |
1.89 |
Reported Net Profit |
-35.35 |
5.41 |
-110.79 |
-52.66 |
7.99 |
Extraordinary Items |
1.65 |
- |
-0.41 |
21.12 |
38.84 |
Adjusted Net Profit |
-37.00 |
5.41 |
-110.38 |
-73.78 |
-30.85 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.05 |
Profit/Loss Balance carried down |
-348.42 |
-353.83 |
-243.05 |
-190.39 |
-198.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-383.77 |
-348.42 |
-353.83 |
-243.05 |
-190.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-15.54 |
2.38 |
-48.72 |
-23.16 |
3.51 |
Earnings Per Share(Adj)-Unit Curr |
-15.54 |
2.38 |
-48.72 |
-23.16 |
3.51 |
Book Value |
-67.86 |
-52.31 |
-54.69 |
-5.97 |
17.19 |
Book Value(Adj)-Unit Curr |
-67.86 |
-52.31 |
-54.69 |
-5.97 |
17.19 |