INCOME : |
|
|
|
|
|
Sales Turnover |
221.11 |
295.05 |
240.08 |
154.10 |
203.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
221.11 |
295.05 |
240.08 |
154.10 |
203.69 |
Other Income |
2.93 |
1.44 |
2.52 |
3.23 |
1.50 |
Stock Adjustments |
2.07 |
-2.78 |
-5.92 |
5.19 |
3.97 |
Total Income |
226.11 |
293.71 |
236.68 |
162.52 |
209.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
53.59 |
44.01 |
34.51 |
26.75 |
32.58 |
Power and Fuel Cost |
136.15 |
125.38 |
114.56 |
106.50 |
130.32 |
Other Manufacturing Expenses |
6.76 |
9.12 |
7.55 |
4.11 |
5.97 |
Selling and Administration Expenses |
8.75 |
8.28 |
7.42 |
5.72 |
5.48 |
Miscellaneous Expenses |
0.83 |
0.74 |
1.01 |
1.16 |
0.92 |
Employee Benefit Expenses |
16.31 |
20.97 |
13.07 |
10.27 |
10.85 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.72 |
85.21 |
58.56 |
8.02 |
23.04 |
Interest |
2.12 |
2.42 |
4.78 |
4.00 |
3.03 |
Gross Profit |
1.60 |
82.79 |
53.78 |
4.02 |
20.01 |
Depreciation |
9.00 |
8.08 |
7.26 |
6.41 |
6.25 |
Profit Before Tax |
-7.40 |
74.71 |
46.52 |
-2.39 |
13.76 |
Current Tax |
1.05 |
13.75 |
8.14 |
- |
2.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.66 |
7.74 |
6.09 |
-0.35 |
0.96 |
Reported Net Profit |
-4.80 |
53.22 |
32.28 |
-2.04 |
10.30 |
Extraordinary Items |
-0.05 |
-0.04 |
1.07 |
2.96 |
-0.41 |
Adjusted Net Profit |
-4.75 |
53.26 |
31.21 |
-5.00 |
10.71 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.05 |
Profit/Loss Balance carried down |
123.44 |
70.21 |
37.93 |
39.97 |
29.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
118.64 |
123.44 |
70.21 |
37.93 |
39.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.91 |
21.16 |
12.83 |
-0.81 |
4.09 |
Earnings Per Share(Adj)-Unit Curr |
-1.91 |
21.16 |
12.83 |
-0.81 |
4.09 |
Book Value |
65.39 |
67.30 |
46.20 |
33.34 |
34.08 |
Book Value(Adj)-Unit Curr |
65.39 |
67.30 |
46.20 |
33.34 |
34.08 |