INCOME : |
|
|
|
|
|
Sales Turnover |
455.41 |
383.16 |
390.02 |
421.27 |
305.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
455.41 |
383.16 |
390.02 |
421.27 |
305.94 |
Other Income |
3.95 |
5.72 |
12.99 |
12.90 |
127.74 |
Stock Adjustments |
139.56 |
-31.53 |
-61.94 |
-104.51 |
-49.50 |
Total Income |
598.92 |
357.35 |
341.07 |
329.66 |
384.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
322.13 |
112.37 |
109.67 |
41.91 |
72.72 |
Power and Fuel Cost |
0.50 |
0.45 |
0.44 |
0.26 |
1.21 |
Other Manufacturing Expenses |
8.74 |
7.41 |
4.44 |
3.17 |
6.92 |
Selling and Administration Expenses |
44.21 |
31.19 |
24.98 |
16.02 |
24.91 |
Miscellaneous Expenses |
111.43 |
49.81 |
39.35 |
53.41 |
1.12 |
Employee Benefit Expenses |
34.02 |
25.45 |
25.21 |
18.12 |
42.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
77.89 |
130.66 |
136.98 |
196.79 |
234.44 |
Interest |
125.01 |
133.17 |
156.75 |
212.52 |
219.86 |
Gross Profit |
-47.12 |
-2.51 |
-19.77 |
-15.73 |
14.58 |
Depreciation |
0.81 |
0.98 |
1.24 |
1.75 |
3.44 |
Profit Before Tax |
-47.93 |
-3.49 |
-21.01 |
-17.48 |
11.14 |
Current Tax |
-0.14 |
-0.04 |
- |
-0.41 |
0.99 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-10.02 |
-2.38 |
-4.85 |
-2.41 |
-0.43 |
Reported Net Profit |
-37.77 |
-1.07 |
-16.15 |
-14.67 |
10.57 |
Extraordinary Items |
-99.73 |
-49.10 |
-37.01 |
-48.11 |
83.23 |
Adjusted Net Profit |
61.96 |
48.03 |
20.86 |
33.44 |
-72.66 |
Adjustment below Net Profit |
0.26 |
3.18 |
16.15 |
14.67 |
-10.57 |
Profit/Loss Balance carried down |
222.88 |
220.77 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.51 |
- |
- |
- |
- |
P & L Balance carried down |
184.86 |
222.88 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.60 |
-0.05 |
-0.69 |
-0.62 |
0.45 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
17.89 |
19.50 |
19.41 |
20.10 |
20.72 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |