| INCOME : |
|
|
|
|
|
| Sales Turnover |
189.28 |
145.10 |
102.16 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
189.28 |
145.10 |
102.16 |
- |
- |
| Other Income |
9.18 |
4.81 |
4.12 |
- |
- |
| Stock Adjustments |
0.05 |
2.05 |
- |
- |
- |
| Total Income |
198.51 |
151.96 |
106.28 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
20.57 |
7.04 |
4.29 |
- |
- |
| Power and Fuel Cost |
11.53 |
5.59 |
3.63 |
- |
- |
| Other Manufacturing Expenses |
4.14 |
0.85 |
4.37 |
- |
- |
| Selling and Administration Expenses |
24.04 |
20.23 |
23.83 |
- |
- |
| Miscellaneous Expenses |
33.51 |
23.64 |
0.61 |
- |
- |
| Employee Benefit Expenses |
12.54 |
11.87 |
13.01 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
92.19 |
82.75 |
56.54 |
- |
- |
| Interest |
81.20 |
51.48 |
22.89 |
- |
- |
| Gross Profit |
10.99 |
31.27 |
33.65 |
- |
- |
| Depreciation |
41.82 |
22.69 |
14.14 |
- |
- |
| Profit Before Tax |
-30.83 |
8.58 |
19.51 |
- |
- |
| Current Tax |
- |
0.12 |
1.20 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-6.31 |
2.81 |
5.53 |
- |
- |
| Reported Net Profit |
-24.51 |
5.65 |
12.78 |
- |
- |
| Extraordinary Items |
2.03 |
- |
- |
- |
- |
| Adjusted Net Profit |
-26.54 |
5.65 |
12.78 |
- |
- |
| Adjustment below Net Profit |
- |
- |
-0.51 |
- |
- |
| Profit/Loss Balance carried down |
29.02 |
24.35 |
13.14 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
0.98 |
1.06 |
- |
- |
| P & L Balance carried down |
4.51 |
29.02 |
24.35 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
0.02 |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
- |
2.19 |
5.03 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
62.08 |
70.10 |
65.86 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |