INCOME : |
|
|
|
|
|
Sales Turnover |
99.67 |
62.79 |
55.43 |
59.56 |
61.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
99.67 |
62.79 |
55.43 |
59.56 |
61.18 |
Other Income |
8.49 |
38.01 |
1.31 |
0.64 |
0.26 |
Stock Adjustments |
-0.63 |
3.16 |
-10.05 |
-2.49 |
0.43 |
Total Income |
107.53 |
103.96 |
46.69 |
57.71 |
61.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
45.36 |
31.92 |
31.45 |
26.58 |
32.12 |
Power and Fuel Cost |
16.02 |
13.15 |
7.06 |
8.52 |
10.60 |
Other Manufacturing Expenses |
4.97 |
5.10 |
4.76 |
5.71 |
4.31 |
Selling and Administration Expenses |
1.19 |
7.31 |
4.33 |
1.09 |
1.26 |
Miscellaneous Expenses |
13.20 |
10.27 |
9.00 |
3.52 |
3.24 |
Employee Benefit Expenses |
7.05 |
6.53 |
6.12 |
6.46 |
5.98 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.73 |
29.68 |
-16.03 |
5.85 |
4.36 |
Interest |
- |
- |
0.20 |
2.49 |
15.72 |
Gross Profit |
19.73 |
29.68 |
-16.23 |
3.36 |
-11.36 |
Depreciation |
3.39 |
4.64 |
8.42 |
8.52 |
8.59 |
Profit Before Tax |
16.34 |
25.04 |
-24.65 |
-5.16 |
-19.95 |
Current Tax |
0.02 |
0.87 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
16.33 |
24.17 |
-24.65 |
-5.16 |
-19.95 |
Extraordinary Items |
0.32 |
36.88 |
- |
- |
- |
Adjusted Net Profit |
16.01 |
-12.71 |
-24.65 |
-5.16 |
-19.95 |
Adjustment below Net Profit |
0.15 |
0.29 |
0.19 |
-0.25 |
0.02 |
Profit/Loss Balance carried down |
-82.89 |
-107.35 |
-82.89 |
-77.48 |
-57.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-66.41 |
-82.89 |
-107.35 |
-82.89 |
-77.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.81 |
2.68 |
-16.55 |
-3.47 |
-13.40 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
-16.55 |
-3.47 |
-13.40 |
Book Value |
8.82 |
6.99 |
-34.62 |
-18.20 |
-14.57 |
Book Value(Adj)-Unit Curr |
- |
- |
-34.62 |
-18.20 |
-14.57 |