INCOME : |
|
|
|
|
|
Sales Turnover |
18.41 |
106.55 |
152.08 |
187.49 |
141.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
18.41 |
106.55 |
152.08 |
187.49 |
141.65 |
Other Income |
6.69 |
12.25 |
3.61 |
16.19 |
0.13 |
Stock Adjustments |
- |
-0.72 |
-2.97 |
-4.16 |
4.48 |
Total Income |
25.10 |
118.08 |
152.72 |
199.52 |
146.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
2.23 |
13.94 |
0.10 |
Power and Fuel Cost |
0.29 |
0.31 |
0.41 |
0.26 |
0.30 |
Other Manufacturing Expenses |
0.54 |
0.65 |
0.67 |
0.76 |
0.38 |
Selling and Administration Expenses |
2.37 |
3.31 |
5.23 |
27.12 |
11.97 |
Miscellaneous Expenses |
145.43 |
81.74 |
7.74 |
- |
0.44 |
Employee Benefit Expenses |
15.89 |
64.67 |
97.31 |
96.00 |
76.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-139.42 |
-32.61 |
39.12 |
61.44 |
56.51 |
Interest |
13.88 |
13.80 |
13.91 |
10.03 |
11.88 |
Gross Profit |
-153.30 |
-46.41 |
25.21 |
51.41 |
44.63 |
Depreciation |
31.01 |
27.46 |
14.55 |
23.77 |
21.53 |
Profit Before Tax |
-184.31 |
-73.87 |
10.66 |
27.64 |
23.10 |
Current Tax |
- |
- |
2.81 |
4.33 |
0.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-5.98 |
0.26 |
2.71 |
-5.73 |
2.18 |
Reported Net Profit |
-178.33 |
-74.13 |
5.14 |
29.04 |
20.67 |
Extraordinary Items |
5.68 |
2.80 |
- |
- |
- |
Adjusted Net Profit |
-184.01 |
-76.93 |
5.14 |
29.04 |
20.67 |
Adjustment below Net Profit |
-12.46 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
5.35 |
79.48 |
74.86 |
54.16 |
41.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.51 |
8.35 |
7.53 |
P & L Balance carried down |
-185.44 |
5.35 |
79.48 |
74.86 |
54.16 |
Dividend |
- |
- |
- |
4.67 |
4.67 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
12.00 |
12.00 |
Dividend Per Share(Rs) |
- |
- |
- |
1.20 |
1.20 |
Earnings Per Share-Unit Curr |
- |
- |
1.32 |
7.27 |
5.11 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
1.32 |
7.27 |
5.11 |
Book Value |
5.90 |
54.96 |
74.02 |
72.70 |
66.63 |
Book Value(Adj)-Unit Curr |
5.90 |
54.96 |
74.02 |
72.70 |
66.63 |