INCOME : |
|
|
|
|
|
Sales Turnover |
343.37 |
15.46 |
- |
- |
1,152.86 |
Excise Duty |
- |
- |
- |
- |
21.13 |
Net Sales |
343.37 |
15.46 |
- |
- |
1,131.73 |
Other Income |
0.75 |
0.26 |
0.05 |
0.06 |
124.59 |
Stock Adjustments |
85.83 |
-4.12 |
- |
- |
-327.13 |
Total Income |
429.95 |
11.60 |
0.05 |
0.06 |
929.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
335.71 |
12.57 |
- |
- |
1,056.11 |
Power and Fuel Cost |
7.71 |
2.34 |
0.03 |
0.06 |
4.15 |
Other Manufacturing Expenses |
17.30 |
7.27 |
0.79 |
0.77 |
9.44 |
Selling and Administration Expenses |
18.49 |
9.79 |
2.05 |
1.55 |
40.94 |
Miscellaneous Expenses |
0.30 |
- |
-0.18 |
-0.29 |
318.95 |
Employee Benefit Expenses |
7.27 |
3.03 |
0.14 |
0.14 |
22.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
43.18 |
-23.39 |
-2.78 |
-2.17 |
-522.58 |
Interest |
6.71 |
0.65 |
6.92 |
6.25 |
191.32 |
Gross Profit |
36.47 |
-24.04 |
-9.70 |
-8.42 |
-713.90 |
Depreciation |
19.56 |
18.84 |
15.70 |
15.70 |
93.95 |
Profit Before Tax |
16.91 |
-42.88 |
-25.40 |
-24.12 |
-807.85 |
Current Tax |
- |
- |
- |
- |
-13.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
- |
- |
- |
- |
Reported Net Profit |
17.03 |
-42.88 |
-25.40 |
-24.13 |
-794.73 |
Extraordinary Items |
-0.30 |
- |
- |
- |
113.97 |
Adjusted Net Profit |
17.33 |
-42.88 |
-25.40 |
-24.13 |
-908.70 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-2,048.14 |
-1,993.26 |
-1,967.85 |
-1,943.73 |
81.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
12.01 |
- |
- |
- |
P & L Balance carried down |
-2,031.12 |
-2,048.14 |
-1,993.26 |
-1,967.85 |
-713.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.23 |
-8.14 |
-0.94 |
-0.89 |
- |
Earnings Per Share(Adj)-Unit Curr |
0.32 |
- |
-0.10 |
-0.09 |
- |
Book Value |
-184.71 |
-185.95 |
-24.80 |
-23.86 |
22.59 |
Book Value(Adj)-Unit Curr |
-18.47 |
- |
-2.53 |
-2.39 |
2.26 |