INCOME : |
|
|
|
|
|
Sales Turnover |
95.10 |
82.54 |
98.57 |
40.19 |
31.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
95.10 |
82.54 |
98.57 |
40.19 |
31.80 |
Other Income |
0.64 |
9.52 |
4.92 |
12.69 |
0.48 |
Stock Adjustments |
1.21 |
1.00 |
-0.69 |
-0.07 |
-3.65 |
Total Income |
96.95 |
93.06 |
102.80 |
52.81 |
28.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
36.06 |
32.01 |
64.42 |
17.80 |
16.23 |
Power and Fuel Cost |
2.50 |
2.66 |
2.00 |
2.89 |
1.84 |
Other Manufacturing Expenses |
25.17 |
20.39 |
12.58 |
11.31 |
10.73 |
Selling and Administration Expenses |
10.48 |
8.30 |
11.58 |
3.81 |
3.11 |
Miscellaneous Expenses |
0.48 |
3.97 |
3.38 |
4.63 |
194.77 |
Employee Benefit Expenses |
6.97 |
5.87 |
5.94 |
5.47 |
7.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.29 |
19.86 |
2.89 |
6.89 |
-205.20 |
Interest |
17.92 |
17.99 |
0.67 |
1.11 |
2.83 |
Gross Profit |
-2.63 |
1.87 |
2.22 |
5.78 |
-208.03 |
Depreciation |
6.31 |
6.71 |
7.73 |
9.04 |
10.83 |
Profit Before Tax |
-8.94 |
-4.84 |
-5.51 |
-3.26 |
-218.86 |
Current Tax |
- |
- |
- |
- |
8.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.41 |
-0.73 |
0.80 |
1.89 |
-1.44 |
Reported Net Profit |
-4.53 |
-4.12 |
-6.30 |
-5.15 |
-225.77 |
Extraordinary Items |
-0.05 |
6.74 |
- |
6.51 |
-193.96 |
Adjusted Net Profit |
-4.48 |
-10.86 |
-6.30 |
-11.66 |
-31.81 |
Adjustment below Net Profit |
-0.16 |
0.06 |
0.11 |
0.05 |
0.12 |
Profit/Loss Balance carried down |
-885.90 |
-881.84 |
-875.65 |
-870.55 |
-644.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-890.59 |
-885.90 |
-881.84 |
-875.65 |
-870.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.22 |
-1.11 |
-1.70 |
-1.39 |
-60.90 |
Earnings Per Share(Adj)-Unit Curr |
-1.22 |
-1.11 |
- |
-1.39 |
-60.90 |
Book Value |
-183.68 |
-182.42 |
-181.33 |
-179.66 |
-180.32 |
Book Value(Adj)-Unit Curr |
-183.68 |
-182.42 |
- |
-179.66 |
-180.32 |