INCOME : |
|
|
|
|
|
Sales Turnover |
86.25 |
150.02 |
206.60 |
136.84 |
207.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
86.25 |
150.02 |
206.60 |
136.84 |
207.61 |
Other Income |
29.96 |
6.38 |
0.74 |
2.44 |
1.55 |
Stock Adjustments |
-3.57 |
-3.59 |
0.27 |
5.22 |
-6.60 |
Total Income |
112.64 |
152.81 |
207.61 |
144.50 |
202.56 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
61.29 |
103.17 |
151.64 |
90.85 |
135.72 |
Power and Fuel Cost |
3.88 |
6.82 |
8.48 |
6.92 |
8.50 |
Other Manufacturing Expenses |
4.18 |
6.64 |
9.23 |
8.72 |
12.57 |
Selling and Administration Expenses |
5.29 |
5.94 |
6.34 |
6.19 |
11.91 |
Miscellaneous Expenses |
5.89 |
4.26 |
1.49 |
3.59 |
9.95 |
Employee Benefit Expenses |
9.89 |
12.93 |
14.28 |
12.35 |
18.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
22.23 |
13.05 |
16.15 |
15.86 |
5.63 |
Interest |
9.44 |
10.68 |
11.46 |
9.95 |
11.22 |
Gross Profit |
12.79 |
2.37 |
4.69 |
5.91 |
-5.59 |
Depreciation |
6.15 |
7.09 |
8.38 |
13.34 |
13.11 |
Profit Before Tax |
6.64 |
-4.72 |
-3.69 |
-7.43 |
-18.70 |
Current Tax |
- |
- |
- |
- |
-0.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.48 |
-1.42 |
-0.97 |
-1.65 |
-14.92 |
Reported Net Profit |
7.13 |
-3.30 |
-2.71 |
-5.77 |
-3.32 |
Extraordinary Items |
28.92 |
3.94 |
0.01 |
0.01 |
- |
Adjusted Net Profit |
-21.79 |
-7.24 |
-2.72 |
-5.78 |
-3.32 |
Adjustment below Net Profit |
0.46 |
0.63 |
0.15 |
0.08 |
0.13 |
Profit/Loss Balance carried down |
54.65 |
57.31 |
59.87 |
65.56 |
68.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
62.23 |
54.65 |
57.31 |
59.87 |
65.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.93 |
-5.52 |
-4.53 |
-9.66 |
-5.56 |
Earnings Per Share(Adj)-Unit Curr |
11.93 |
-5.52 |
-4.53 |
-9.66 |
-5.56 |
Book Value |
168.53 |
155.83 |
160.30 |
164.57 |
174.10 |
Book Value(Adj)-Unit Curr |
168.53 |
155.83 |
160.30 |
164.57 |
174.10 |