INCOME : |
|
|
|
|
|
Sales Turnover |
851.97 |
768.89 |
665.63 |
542.47 |
540.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
851.97 |
768.89 |
665.63 |
542.47 |
540.19 |
Other Income |
34.19 |
17.20 |
10.87 |
15.69 |
5.52 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
886.16 |
786.09 |
676.50 |
558.16 |
545.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
673.64 |
626.71 |
- |
- |
- |
Power and Fuel Cost |
- |
- |
113.01 |
69.11 |
86.36 |
Other Manufacturing Expenses |
1.47 |
2.38 |
36.37 |
31.51 |
35.84 |
Selling and Administration Expenses |
17.98 |
15.61 |
15.12 |
10.52 |
15.38 |
Miscellaneous Expenses |
2.69 |
13.60 |
364.62 |
304.03 |
264.09 |
Employee Benefit Expenses |
76.29 |
62.78 |
61.42 |
54.65 |
79.91 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
114.10 |
65.02 |
85.95 |
88.34 |
64.14 |
Interest |
55.61 |
64.46 |
68.12 |
56.07 |
81.02 |
Gross Profit |
58.49 |
0.56 |
17.83 |
32.27 |
-16.88 |
Depreciation |
58.27 |
58.65 |
59.13 |
61.37 |
60.62 |
Profit Before Tax |
0.22 |
-58.09 |
-41.30 |
-29.10 |
-77.50 |
Current Tax |
1.28 |
1.22 |
0.90 |
0.97 |
0.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.80 |
-19.20 |
-13.23 |
-14.76 |
-22.21 |
Reported Net Profit |
-2.86 |
-40.10 |
-28.96 |
-15.31 |
-55.72 |
Extraordinary Items |
25.51 |
9.10 |
1.86 |
7.99 |
-38.61 |
Adjusted Net Profit |
-28.37 |
-49.20 |
-30.82 |
-23.30 |
-17.11 |
Adjustment below Net Profit |
0.11 |
0.70 |
0.15 |
- |
- |
Profit/Loss Balance carried down |
-26.97 |
12.42 |
41.24 |
55.97 |
111.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-29.72 |
-26.97 |
12.42 |
40.66 |
55.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.18 |
-16.57 |
-11.97 |
-6.33 |
-23.03 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
132.96 |
134.09 |
150.38 |
162.28 |
168.52 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |