INCOME : |
|
|
|
|
|
Sales Turnover |
456.01 |
500.80 |
336.30 |
213.17 |
369.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
456.01 |
500.80 |
336.30 |
213.17 |
369.66 |
Other Income |
3.93 |
5.51 |
7.34 |
11.37 |
3.85 |
Stock Adjustments |
-29.13 |
43.93 |
20.44 |
-14.54 |
8.38 |
Total Income |
430.81 |
550.24 |
364.08 |
210.00 |
381.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
260.14 |
350.86 |
231.31 |
124.53 |
240.52 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
1.58 |
1.83 |
1.01 |
1.16 |
1.13 |
Selling and Administration Expenses |
87.40 |
90.43 |
66.53 |
61.97 |
70.69 |
Miscellaneous Expenses |
24.67 |
31.27 |
11.19 |
9.34 |
15.99 |
Employee Benefit Expenses |
23.03 |
23.23 |
19.86 |
20.28 |
21.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
33.99 |
52.62 |
34.18 |
-7.28 |
31.91 |
Interest |
21.87 |
19.35 |
18.78 |
23.65 |
20.62 |
Gross Profit |
12.12 |
33.27 |
15.40 |
-30.93 |
11.29 |
Depreciation |
22.28 |
22.77 |
23.13 |
23.32 |
22.79 |
Profit Before Tax |
-10.16 |
10.50 |
-7.73 |
-54.25 |
-11.50 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.77 |
3.41 |
-5.53 |
-23.50 |
-1.16 |
Reported Net Profit |
-14.93 |
7.09 |
-2.20 |
-30.75 |
-10.34 |
Extraordinary Items |
0.61 |
-3.45 |
0.67 |
0.98 |
1.50 |
Adjusted Net Profit |
-15.54 |
10.54 |
-2.87 |
-31.73 |
-11.84 |
Adjustment below Net Profit |
0.27 |
0.18 |
0.25 |
0.38 |
-3.23 |
Profit/Loss Balance carried down |
98.75 |
91.48 |
93.43 |
123.80 |
137.37 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
84.09 |
98.75 |
91.48 |
93.43 |
123.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.37 |
1.60 |
-0.54 |
-7.48 |
-2.72 |
Earnings Per Share(Adj)-Unit Curr |
-3.37 |
1.60 |
-0.54 |
-7.48 |
-2.72 |
Book Value |
44.44 |
47.75 |
47.19 |
47.66 |
56.95 |
Book Value(Adj)-Unit Curr |
44.44 |
47.75 |
47.19 |
47.66 |
56.95 |