INCOME : |
|
|
|
|
|
Sales Turnover |
69.01 |
36.43 |
26.23 |
38.08 |
96.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
69.01 |
36.43 |
26.23 |
38.08 |
96.34 |
Other Income |
52.84 |
314.84 |
0.74 |
5.31 |
4.66 |
Stock Adjustments |
-52.58 |
0.27 |
-0.58 |
-0.10 |
-0.64 |
Total Income |
69.27 |
351.54 |
26.39 |
43.29 |
100.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.80 |
5.92 |
0.21 |
1.39 |
1.67 |
Power and Fuel Cost |
8.30 |
12.34 |
8.87 |
15.30 |
24.25 |
Other Manufacturing Expenses |
1.29 |
9.42 |
7.91 |
11.65 |
50.94 |
Selling and Administration Expenses |
1.13 |
1.48 |
1.77 |
2.43 |
3.99 |
Miscellaneous Expenses |
5.28 |
6.80 |
153.40 |
0.94 |
1.03 |
Employee Benefit Expenses |
1.83 |
2.61 |
2.89 |
5.20 |
5.88 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
50.63 |
312.97 |
-148.67 |
6.38 |
12.60 |
Interest |
- |
1.06 |
6.92 |
10.23 |
8.60 |
Gross Profit |
50.63 |
311.91 |
-155.59 |
-3.85 |
4.00 |
Depreciation |
7.70 |
8.12 |
9.61 |
9.65 |
9.67 |
Profit Before Tax |
42.93 |
303.79 |
-165.20 |
-13.50 |
-5.67 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
12.21 |
23.02 |
10.23 |
17.58 |
-22.78 |
Reported Net Profit |
30.72 |
280.76 |
-175.43 |
-31.07 |
17.11 |
Extraordinary Items |
15.56 |
281.43 |
- |
- |
-0.02 |
Adjusted Net Profit |
15.16 |
-0.67 |
-175.43 |
-31.07 |
17.13 |
Adjustment below Net Profit |
- |
0.09 |
175.43 |
0.04 |
0.08 |
Profit/Loss Balance carried down |
-918.49 |
-1,199.33 |
- |
-993.20 |
-1,010.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-887.77 |
-918.49 |
- |
-1,024.24 |
-993.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2,194.21 |
57.96 |
-36.21 |
-6.41 |
3.53 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
-36.21 |
-6.41 |
3.53 |
Book Value |
19,031.29 |
51.65 |
-213.70 |
-177.55 |
-171.14 |
Book Value(Adj)-Unit Curr |
- |
- |
-213.70 |
-177.55 |
-171.14 |