INCOME : |
|
|
|
|
|
Sales Turnover |
348.09 |
361.50 |
217.49 |
240.52 |
610.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
348.09 |
361.50 |
217.49 |
240.52 |
610.08 |
Other Income |
57.14 |
28.50 |
1.27 |
1.65 |
0.36 |
Stock Adjustments |
-1.11 |
2.08 |
11.01 |
-9.81 |
-0.26 |
Total Income |
404.12 |
392.08 |
229.77 |
232.36 |
610.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
260.98 |
267.97 |
147.43 |
158.69 |
538.10 |
Power and Fuel Cost |
23.17 |
27.83 |
21.68 |
19.23 |
16.79 |
Other Manufacturing Expenses |
24.95 |
25.44 |
24.65 |
24.43 |
25.22 |
Selling and Administration Expenses |
3.99 |
3.73 |
3.07 |
4.36 |
5.55 |
Miscellaneous Expenses |
5.13 |
11.83 |
2.54 |
2.38 |
25.43 |
Employee Benefit Expenses |
15.20 |
13.80 |
12.40 |
11.80 |
11.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
70.71 |
41.48 |
17.99 |
11.47 |
-12.25 |
Interest |
1.83 |
3.82 |
2.48 |
0.08 |
0.04 |
Gross Profit |
68.88 |
37.66 |
15.51 |
11.39 |
-12.29 |
Depreciation |
3.15 |
3.43 |
3.35 |
6.44 |
22.45 |
Profit Before Tax |
65.73 |
34.23 |
12.16 |
4.95 |
-34.74 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-17.23 |
- |
- |
- |
- |
Reported Net Profit |
82.96 |
34.23 |
12.16 |
4.95 |
-34.73 |
Extraordinary Items |
55.96 |
19.29 |
0.01 |
- |
-22.80 |
Adjusted Net Profit |
27.00 |
14.94 |
12.15 |
4.95 |
-11.93 |
Adjustment below Net Profit |
-0.26 |
-0.03 |
-0.03 |
0.11 |
-0.03 |
Profit/Loss Balance carried down |
-118.05 |
-152.25 |
-164.37 |
-169.44 |
-134.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-35.35 |
-118.05 |
-152.25 |
-164.37 |
-169.44 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
32.33 |
14.65 |
5.20 |
2.12 |
-14.87 |
Earnings Per Share(Adj)-Unit Curr |
32.33 |
14.65 |
5.20 |
2.12 |
-14.87 |
Book Value |
12.66 |
-26.42 |
-41.06 |
-46.25 |
-48.42 |
Book Value(Adj)-Unit Curr |
12.66 |
-26.42 |
-41.06 |
-46.25 |
-48.42 |