INCOME : |
|
|
|
|
|
Sales Turnover |
259.59 |
310.35 |
380.88 |
322.01 |
213.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
259.59 |
310.35 |
380.88 |
322.01 |
213.40 |
Other Income |
1.09 |
2.64 |
1.29 |
0.37 |
0.65 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
260.68 |
312.99 |
382.17 |
322.38 |
214.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.16 |
0.24 |
0.27 |
0.36 |
0.35 |
Other Manufacturing Expenses |
233.64 |
282.62 |
326.92 |
272.62 |
175.96 |
Selling and Administration Expenses |
2.14 |
3.70 |
8.64 |
6.05 |
4.51 |
Miscellaneous Expenses |
30.57 |
1.88 |
1.39 |
0.63 |
0.29 |
Employee Benefit Expenses |
4.10 |
6.19 |
8.33 |
9.92 |
9.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-9.93 |
18.36 |
36.62 |
32.80 |
23.01 |
Interest |
12.66 |
11.78 |
7.25 |
5.17 |
4.75 |
Gross Profit |
-22.59 |
6.58 |
29.37 |
27.63 |
18.26 |
Depreciation |
4.92 |
4.87 |
3.88 |
1.49 |
1.14 |
Profit Before Tax |
-27.51 |
1.71 |
25.49 |
26.14 |
17.12 |
Current Tax |
- |
0.40 |
1.90 |
3.53 |
3.20 |
Fringe Benefit tax |
- |
- |
- |
- |
0.43 |
Deferred Tax |
0.90 |
0.15 |
1.20 |
2.07 |
2.34 |
Reported Net Profit |
-28.41 |
1.15 |
22.39 |
20.54 |
11.15 |
Extraordinary Items |
-28.14 |
-0.04 |
-0.02 |
-0.35 |
- |
Adjusted Net Profit |
-0.27 |
1.19 |
22.41 |
20.89 |
11.15 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
61.54 |
60.38 |
37.99 |
17.45 |
6.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
33.13 |
61.54 |
60.38 |
37.99 |
17.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
0.04 |
0.75 |
10.00 |
8.63 |
Earnings Per Share(Adj)-Unit Curr |
- |
0.04 |
0.75 |
1.00 |
- |
Book Value |
16.47 |
17.39 |
17.32 |
110.52 |
44.46 |
Book Value(Adj)-Unit Curr |
16.47 |
17.39 |
17.32 |
11.05 |
- |