INCOME : |
|
|
|
|
|
Sales Turnover |
88.38 |
114.11 |
151.32 |
241.36 |
974.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
88.38 |
114.11 |
151.32 |
241.36 |
974.70 |
Other Income |
6.64 |
1,521.35 |
3.14 |
7.66 |
21.58 |
Stock Adjustments |
- |
- |
- |
-9.01 |
-6.68 |
Total Income |
95.02 |
1,635.46 |
154.46 |
240.01 |
989.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.11 |
26.50 |
72.10 |
175.96 |
874.24 |
Power and Fuel Cost |
1.13 |
1.02 |
0.42 |
1.57 |
1.73 |
Other Manufacturing Expenses |
- |
- |
6.29 |
7.57 |
5.91 |
Selling and Administration Expenses |
1.69 |
2.79 |
13.48 |
17.54 |
18.08 |
Miscellaneous Expenses |
4.24 |
2.52 |
-2.08 |
969.17 |
178.62 |
Employee Benefit Expenses |
54.13 |
57.14 |
63.02 |
70.20 |
70.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.71 |
1,545.48 |
1.23 |
-1,002.00 |
-159.20 |
Interest |
6.13 |
2.30 |
1.54 |
293.85 |
75.67 |
Gross Profit |
13.58 |
1,543.18 |
-0.31 |
-1,295.85 |
-234.87 |
Depreciation |
3.77 |
2.89 |
111.25 |
250.50 |
163.42 |
Profit Before Tax |
9.81 |
1,540.29 |
-111.56 |
-1,546.35 |
-398.29 |
Current Tax |
- |
- |
- |
3.98 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-54.74 |
- |
- |
45.33 |
- |
Reported Net Profit |
64.55 |
1,540.29 |
-111.57 |
-1,595.67 |
-398.29 |
Extraordinary Items |
- |
1,520.05 |
-7.81 |
- |
- |
Adjusted Net Profit |
64.55 |
20.24 |
-103.76 |
-1,595.67 |
-398.29 |
Adjustment below Net Profit |
- |
- |
-1.13 |
- |
- |
Profit/Loss Balance carried down |
-163.58 |
-1,703.87 |
-1,590.41 |
3.37 |
401.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-99.03 |
-163.58 |
-1,703.10 |
-1,592.30 |
3.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.61 |
205.37 |
-26.39 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
16.03 |
7.37 |
-358.95 |
-332.29 |
44.95 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |