INCOME : |
|
|
|
|
|
Sales Turnover |
0.59 |
21.59 |
187.69 |
173.69 |
162.64 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.59 |
21.59 |
187.69 |
173.69 |
162.64 |
Other Income |
0.80 |
1.24 |
0.66 |
0.87 |
1.02 |
Stock Adjustments |
-0.14 |
-55.23 |
2.12 |
3.65 |
7.76 |
Total Income |
1.25 |
-32.40 |
190.47 |
178.21 |
171.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
156.66 |
152.07 |
Power and Fuel Cost |
0.02 |
0.09 |
1.12 |
1.16 |
0.99 |
Other Manufacturing Expenses |
0.99 |
23.42 |
188.68 |
5.69 |
4.38 |
Selling and Administration Expenses |
0.21 |
1.17 |
1.43 |
1.85 |
1.54 |
Miscellaneous Expenses |
7.12 |
2.52 |
0.78 |
0.04 |
0.06 |
Employee Benefit Expenses |
0.05 |
0.30 |
1.54 |
2.21 |
1.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-7.14 |
-59.89 |
-3.10 |
10.59 |
10.54 |
Interest |
3.30 |
6.60 |
6.19 |
5.68 |
5.76 |
Gross Profit |
-10.44 |
-66.49 |
-9.29 |
4.91 |
4.78 |
Depreciation |
1.12 |
1.81 |
1.67 |
1.71 |
1.68 |
Profit Before Tax |
-11.56 |
-68.30 |
-10.96 |
3.20 |
3.10 |
Current Tax |
- |
- |
- |
0.98 |
1.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
-1.04 |
-0.23 |
-0.11 |
0.11 |
Reported Net Profit |
-11.47 |
-67.27 |
-10.73 |
2.32 |
1.96 |
Extraordinary Items |
0.10 |
-2.41 |
-0.11 |
0.07 |
0.06 |
Adjusted Net Profit |
-11.57 |
-64.86 |
-10.62 |
2.25 |
1.90 |
Adjustment below Net Profit |
- |
- |
- |
- |
-1.80 |
Profit/Loss Balance carried down |
-64.05 |
3.22 |
13.94 |
11.62 |
11.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-75.51 |
-64.05 |
3.22 |
13.94 |
11.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-35.18 |
-206.37 |
-32.91 |
7.13 |
6.01 |
Earnings Per Share(Adj)-Unit Curr |
-35.18 |
-206.37 |
-32.91 |
7.13 |
6.01 |
Book Value |
-152.20 |
-116.73 |
89.94 |
123.15 |
116.31 |
Book Value(Adj)-Unit Curr |
-152.20 |
-116.73 |
89.94 |
123.15 |
116.31 |