INCOME : |
|
|
|
|
|
Sales Turnover |
951.99 |
891.87 |
773.41 |
612.27 |
1,584.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
951.99 |
891.87 |
773.41 |
612.27 |
1,584.87 |
Other Income |
47.04 |
4,355.97 |
12.60 |
3.56 |
2.72 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
999.03 |
5,247.84 |
786.01 |
615.83 |
1,587.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
459.18 |
393.52 |
414.79 |
- |
- |
Power and Fuel Cost |
10.94 |
10.56 |
8.34 |
8.27 |
9.12 |
Other Manufacturing Expenses |
13.06 |
11.23 |
12.35 |
280.19 |
1,335.61 |
Selling and Administration Expenses |
58.08 |
33.33 |
32.19 |
40.96 |
62.06 |
Miscellaneous Expenses |
7.98 |
4.01 |
191.10 |
431.65 |
363.08 |
Employee Benefit Expenses |
39.03 |
34.73 |
31.81 |
30.74 |
34.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
410.76 |
4,760.46 |
95.43 |
-175.97 |
-217.20 |
Interest |
-0.11 |
2,189.98 |
2,361.93 |
2,043.93 |
1,786.38 |
Gross Profit |
410.87 |
2,570.48 |
-2,266.50 |
-2,219.90 |
-2,003.58 |
Depreciation |
77.20 |
141.69 |
54.45 |
48.60 |
49.28 |
Profit Before Tax |
333.67 |
2,428.79 |
-2,320.95 |
-2,268.50 |
-2,052.86 |
Current Tax |
- |
- |
- |
- |
89.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
148.29 |
75.88 |
- |
- |
- |
Reported Net Profit |
185.39 |
2,352.91 |
-2,320.95 |
-2,268.50 |
-2,142.76 |
Extraordinary Items |
0.06 |
4,260.05 |
- |
- |
- |
Adjusted Net Profit |
185.33 |
-1,907.14 |
-2,320.95 |
-2,268.50 |
-2,142.76 |
Adjustment below Net Profit |
-0.04 |
0.05 |
0.01 |
- |
- |
Profit/Loss Balance carried down |
-9,026.39 |
-11,379.35 |
-9,058.40 |
-6,789.21 |
-4,646.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-8,841.04 |
-9,026.39 |
-11,379.35 |
-9,057.71 |
-6,789.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13,242.11 |
168,064.86 |
-16.71 |
-16.33 |
-15.43 |
Earnings Per Share(Adj)-Unit Curr |
- |
168,064.86 |
-16.71 |
-16.33 |
-15.43 |
Book Value |
753,648.90 |
740,409.34 |
-40.04 |
-23.33 |
-6.99 |
Book Value(Adj)-Unit Curr |
- |
740,409.34 |
-40.04 |
-23.33 |
-6.99 |