INCOME : |
|
|
|
|
|
Sales Turnover |
880.33 |
828.23 |
607.64 |
339.13 |
362.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
880.33 |
828.23 |
607.64 |
339.13 |
362.40 |
Other Income |
0.90 |
2.34 |
62.26 |
0.05 |
21.44 |
Stock Adjustments |
6.40 |
3.95 |
2.58 |
-1.95 |
-11.63 |
Total Income |
887.63 |
834.52 |
672.48 |
337.23 |
372.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
688.94 |
670.20 |
493.27 |
256.03 |
267.50 |
Power and Fuel Cost |
14.30 |
12.21 |
10.38 |
7.59 |
7.74 |
Other Manufacturing Expenses |
69.21 |
54.09 |
39.83 |
27.62 |
31.42 |
Selling and Administration Expenses |
18.72 |
19.63 |
15.75 |
13.32 |
15.73 |
Miscellaneous Expenses |
3.68 |
3.08 |
4.04 |
3.43 |
3.47 |
Employee Benefit Expenses |
41.06 |
40.47 |
31.09 |
29.20 |
34.45 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
51.71 |
34.85 |
78.12 |
0.06 |
11.90 |
Interest |
15.22 |
12.70 |
14.97 |
18.29 |
17.48 |
Gross Profit |
36.49 |
22.15 |
63.15 |
-18.23 |
-5.58 |
Depreciation |
16.32 |
13.82 |
10.84 |
11.46 |
11.31 |
Profit Before Tax |
20.17 |
8.33 |
52.31 |
-29.69 |
-16.89 |
Current Tax |
- |
- |
- |
- |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
20.17 |
8.33 |
52.31 |
-29.70 |
-17.01 |
Extraordinary Items |
0.14 |
0.06 |
60.38 |
-0.02 |
21.36 |
Adjusted Net Profit |
20.03 |
8.27 |
-8.07 |
-29.68 |
-38.37 |
Adjustment below Net Profit |
-0.20 |
0.05 |
0.70 |
-0.19 |
-0.27 |
Profit/Loss Balance carried down |
-93.02 |
-101.39 |
-154.40 |
-124.51 |
-107.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-73.05 |
-93.02 |
-101.39 |
-154.40 |
-124.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.71 |
5.25 |
32.97 |
-18.72 |
-10.72 |
Earnings Per Share(Adj)-Unit Curr |
12.71 |
5.25 |
32.97 |
-18.72 |
-10.72 |
Book Value |
-4.65 |
-17.23 |
-22.51 |
-55.92 |
-37.09 |
Book Value(Adj)-Unit Curr |
-4.65 |
-17.23 |
-22.51 |
-55.92 |
-37.09 |