INCOME : |
|
|
|
|
|
Sales Turnover |
467.03 |
213.93 |
145.71 |
68.31 |
61.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
467.03 |
213.93 |
145.71 |
68.31 |
61.11 |
Other Income |
7.29 |
23.18 |
9.54 |
2.11 |
1.92 |
Stock Adjustments |
0.88 |
0.40 |
-2.00 |
0.66 |
-0.73 |
Total Income |
475.20 |
237.51 |
153.25 |
71.08 |
62.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
351.92 |
157.27 |
116.57 |
50.90 |
42.80 |
Power and Fuel Cost |
4.70 |
2.57 |
0.57 |
0.18 |
0.06 |
Other Manufacturing Expenses |
6.19 |
1.45 |
0.51 |
0.32 |
1.45 |
Selling and Administration Expenses |
27.17 |
17.63 |
8.33 |
3.55 |
1.94 |
Miscellaneous Expenses |
2.00 |
1.00 |
0.70 |
0.26 |
32.41 |
Employee Benefit Expenses |
43.61 |
28.15 |
13.73 |
22.58 |
6.91 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
39.61 |
29.44 |
12.84 |
-6.68 |
-23.26 |
Interest |
8.40 |
6.55 |
2.63 |
0.57 |
0.27 |
Gross Profit |
31.21 |
22.89 |
10.21 |
-7.25 |
-23.53 |
Depreciation |
24.17 |
15.31 |
4.63 |
1.32 |
0.84 |
Profit Before Tax |
7.04 |
7.58 |
5.58 |
-8.57 |
-24.37 |
Current Tax |
0.97 |
2.04 |
- |
- |
0.51 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.51 |
- |
- |
- |
- |
Reported Net Profit |
9.58 |
5.54 |
5.58 |
-8.57 |
-24.87 |
Extraordinary Items |
0.12 |
0.15 |
0.18 |
- |
- |
Adjusted Net Profit |
9.46 |
5.39 |
5.40 |
-8.57 |
-24.87 |
Adjustment below Net Profit |
0.44 |
-0.36 |
0.12 |
0.29 |
-0.33 |
Profit/Loss Balance carried down |
-126.86 |
-132.05 |
-137.74 |
-129.47 |
-104.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-116.84 |
-126.86 |
-132.05 |
-137.74 |
-129.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.80 |
0.46 |
0.47 |
-191.23 |
-1,282.16 |
Earnings Per Share(Adj)-Unit Curr |
0.80 |
0.46 |
0.47 |
- |
- |
Book Value |
98.10 |
95.66 |
93.28 |
3,273.97 |
20,392.16 |
Book Value(Adj)-Unit Curr |
98.10 |
95.66 |
93.28 |
- |
- |