INCOME : |
|
|
|
|
|
Sales Turnover |
2.44 |
15.25 |
28.51 |
32.87 |
83.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.44 |
15.25 |
28.51 |
32.87 |
83.90 |
Other Income |
21.41 |
139.11 |
9.17 |
31.02 |
22.65 |
Stock Adjustments |
- |
-1.11 |
0.20 |
-1.10 |
0.81 |
Total Income |
23.85 |
153.25 |
37.88 |
62.79 |
107.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.44 |
7.54 |
17.52 |
20.21 |
64.81 |
Power and Fuel Cost |
- |
4.82 |
5.58 |
6.63 |
8.27 |
Other Manufacturing Expenses |
0.03 |
0.15 |
1.06 |
0.60 |
2.35 |
Selling and Administration Expenses |
0.69 |
0.65 |
1.25 |
1.03 |
1.33 |
Miscellaneous Expenses |
8.84 |
28.98 |
8.98 |
9.41 |
9.17 |
Employee Benefit Expenses |
0.18 |
2.82 |
2.14 |
2.91 |
3.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.68 |
108.30 |
1.37 |
22.02 |
18.10 |
Interest |
1.40 |
0.90 |
0.83 |
0.91 |
0.83 |
Gross Profit |
12.28 |
107.40 |
0.54 |
21.11 |
17.27 |
Depreciation |
0.01 |
5.46 |
6.03 |
6.12 |
6.21 |
Profit Before Tax |
12.27 |
101.94 |
-5.49 |
14.99 |
11.06 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
12.26 |
101.94 |
-5.49 |
14.99 |
11.06 |
Extraordinary Items |
10.36 |
108.89 |
-0.19 |
22.14 |
14.76 |
Adjusted Net Profit |
1.90 |
-6.95 |
-5.30 |
-7.15 |
-3.70 |
Adjustment below Net Profit |
0.02 |
- |
- |
- |
0.23 |
Profit/Loss Balance carried down |
-142.60 |
-244.54 |
-239.04 |
-254.03 |
-265.32 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-130.33 |
-142.60 |
-244.54 |
-239.04 |
-254.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.72 |
22.65 |
-1.22 |
3.33 |
2.46 |
Earnings Per Share(Adj)-Unit Curr |
- |
22.65 |
-1.22 |
3.33 |
2.46 |
Book Value |
31.67 |
28.94 |
6.29 |
7.51 |
4.18 |
Book Value(Adj)-Unit Curr |
- |
28.94 |
6.29 |
7.51 |
4.18 |