INCOME : |
|
|
|
|
|
Sales Turnover |
105.77 |
94.97 |
46.22 |
24.47 |
32.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
105.77 |
94.97 |
46.22 |
24.47 |
32.50 |
Other Income |
55.80 |
1.60 |
352.81 |
48.28 |
0.75 |
Stock Adjustments |
-2.06 |
-0.47 |
4.48 |
-0.89 |
1.50 |
Total Income |
159.51 |
96.10 |
403.51 |
71.86 |
34.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
83.97 |
77.76 |
32.98 |
18.67 |
21.32 |
Power and Fuel Cost |
0.71 |
0.63 |
0.50 |
0.38 |
0.43 |
Other Manufacturing Expenses |
8.57 |
6.63 |
4.98 |
2.61 |
2.43 |
Selling and Administration Expenses |
2.37 |
1.72 |
2.64 |
1.71 |
1.97 |
Miscellaneous Expenses |
1.18 |
2.47 |
193.06 |
0.47 |
5.34 |
Employee Benefit Expenses |
3.36 |
2.80 |
2.23 |
1.99 |
2.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
59.35 |
4.09 |
167.13 |
46.04 |
1.23 |
Interest |
0.19 |
0.09 |
3.16 |
0.22 |
0.05 |
Gross Profit |
59.16 |
4.00 |
163.97 |
45.82 |
1.18 |
Depreciation |
0.86 |
0.91 |
0.94 |
1.52 |
2.02 |
Profit Before Tax |
58.30 |
3.09 |
163.03 |
44.30 |
-0.84 |
Current Tax |
0.38 |
- |
- |
- |
-0.66 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
-1.06 |
-0.48 |
-6.46 |
0.06 |
Reported Net Profit |
57.89 |
4.15 |
163.50 |
50.76 |
-0.24 |
Extraordinary Items |
34.49 |
- |
121.59 |
47.36 |
-3.09 |
Adjusted Net Profit |
23.40 |
4.15 |
41.91 |
3.40 |
2.85 |
Adjustment below Net Profit |
-0.02 |
-0.02 |
-0.11 |
-0.08 |
-0.02 |
Profit/Loss Balance carried down |
-167.34 |
-171.47 |
-334.86 |
-385.54 |
-385.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-109.47 |
-167.34 |
-171.47 |
-334.86 |
-385.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.31 |
0.24 |
9.34 |
2.90 |
-0.01 |
Earnings Per Share(Adj)-Unit Curr |
3.31 |
0.24 |
9.34 |
2.90 |
-0.01 |
Book Value |
0.44 |
-2.87 |
-3.10 |
-12.44 |
-15.33 |
Book Value(Adj)-Unit Curr |
0.44 |
-2.87 |
-3.10 |
-12.44 |
-15.33 |