INCOME : |
|
|
|
|
|
Sales Turnover |
3.63 |
95.90 |
267.65 |
340.17 |
229.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.63 |
95.90 |
267.65 |
340.17 |
229.43 |
Other Income |
- |
0.46 |
0.62 |
0.61 |
0.59 |
Stock Adjustments |
- |
-1.63 |
-2.25 |
5.21 |
2.54 |
Total Income |
3.63 |
94.73 |
266.02 |
345.99 |
232.56 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.68 |
98.60 |
263.49 |
304.56 |
205.12 |
Power and Fuel Cost |
0.01 |
0.18 |
0.40 |
0.48 |
0.38 |
Other Manufacturing Expenses |
0.08 |
0.71 |
4.06 |
0.08 |
2.59 |
Selling and Administration Expenses |
0.43 |
1.38 |
4.35 |
8.99 |
3.15 |
Miscellaneous Expenses |
131.45 |
38.63 |
0.02 |
6.91 |
0.05 |
Employee Benefit Expenses |
0.21 |
1.51 |
5.37 |
5.28 |
3.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-132.22 |
-46.27 |
-11.66 |
19.69 |
17.43 |
Interest |
14.28 |
22.95 |
16.05 |
12.53 |
8.92 |
Gross Profit |
-146.50 |
-69.22 |
-27.71 |
7.16 |
8.51 |
Depreciation |
1.70 |
1.76 |
1.79 |
1.75 |
1.43 |
Profit Before Tax |
-148.20 |
-70.98 |
-29.50 |
5.41 |
7.08 |
Current Tax |
- |
- |
- |
1.48 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
0.69 |
2.13 |
Reported Net Profit |
-148.20 |
-70.98 |
-29.49 |
3.24 |
4.90 |
Extraordinary Items |
-131.42 |
-38.63 |
- |
-3.49 |
-0.01 |
Adjusted Net Profit |
-16.78 |
-32.35 |
-29.49 |
6.73 |
4.91 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-83.62 |
-12.64 |
16.85 |
13.62 |
8.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-231.82 |
-83.62 |
-12.64 |
16.85 |
13.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
1.29 |
3.23 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
1.29 |
3.23 |
Book Value |
-63.10 |
-4.05 |
24.23 |
35.98 |
44.33 |
Book Value(Adj)-Unit Curr |
-63.10 |
-4.05 |
24.23 |
35.98 |
44.33 |