INCOME : |
|
|
|
|
|
Sales Turnover |
76.75 |
303.43 |
363.26 |
28.69 |
162.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
76.75 |
303.43 |
363.26 |
28.69 |
162.76 |
Other Income |
210.75 |
0.26 |
1.52 |
1.31 |
0.74 |
Stock Adjustments |
-0.20 |
-28.70 |
28.99 |
-0.10 |
-5.28 |
Total Income |
287.30 |
274.99 |
393.77 |
29.90 |
158.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
9.35 |
223.33 |
342.13 |
2.72 |
123.76 |
Power and Fuel Cost |
19.59 |
23.12 |
19.05 |
12.93 |
13.79 |
Other Manufacturing Expenses |
20.07 |
25.76 |
24.02 |
7.02 |
13.86 |
Selling and Administration Expenses |
5.65 |
5.48 |
6.72 |
1.89 |
3.93 |
Miscellaneous Expenses |
64.75 |
0.22 |
7.57 |
0.21 |
4.88 |
Employee Benefit Expenses |
5.46 |
9.05 |
9.42 |
6.78 |
9.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
162.44 |
-11.96 |
-15.14 |
-1.65 |
-11.15 |
Interest |
0.04 |
0.07 |
0.09 |
0.24 |
0.20 |
Gross Profit |
162.40 |
-12.03 |
-15.23 |
-1.89 |
-11.35 |
Depreciation |
8.35 |
9.15 |
9.15 |
9.55 |
9.75 |
Profit Before Tax |
154.05 |
-21.18 |
-24.38 |
-11.44 |
-21.10 |
Current Tax |
0.06 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
153.99 |
-21.18 |
-24.38 |
-11.44 |
-21.10 |
Extraordinary Items |
143.06 |
- |
- |
- |
0.01 |
Adjusted Net Profit |
10.93 |
-21.18 |
-24.38 |
-11.44 |
-21.11 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-238.49 |
-217.31 |
-192.93 |
-181.49 |
-160.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-84.50 |
-238.49 |
-217.31 |
-192.93 |
-181.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.47 |
-0.61 |
-0.71 |
-0.33 |
-0.61 |
Earnings Per Share(Adj)-Unit Curr |
44.70 |
-6.10 |
-7.10 |
-3.30 |
-6.10 |
Book Value |
0.21 |
-4.26 |
-3.64 |
-2.93 |
-2.60 |
Book Value(Adj)-Unit Curr |
2.10 |
-42.60 |
-36.40 |
-29.30 |
-26.00 |