INCOME : |
|
|
|
|
|
Sales Turnover |
106.48 |
107.71 |
120.11 |
148.89 |
132.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
106.48 |
107.71 |
120.11 |
148.89 |
132.24 |
Other Income |
3.07 |
3.82 |
7.27 |
3.92 |
2.64 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
109.55 |
111.53 |
127.38 |
152.81 |
134.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.75 |
2.16 |
2.03 |
2.14 |
2.05 |
Other Manufacturing Expenses |
11.09 |
11.01 |
13.28 |
8.10 |
6.60 |
Selling and Administration Expenses |
44.00 |
46.17 |
52.64 |
59.13 |
50.41 |
Miscellaneous Expenses |
6.62 |
20.24 |
28.95 |
9.14 |
7.44 |
Employee Benefit Expenses |
24.50 |
24.51 |
25.83 |
24.41 |
21.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.57 |
7.44 |
4.66 |
49.90 |
47.06 |
Interest |
31.19 |
27.87 |
29.34 |
34.62 |
39.78 |
Gross Profit |
-9.62 |
-20.43 |
-24.68 |
15.28 |
7.28 |
Depreciation |
8.45 |
9.45 |
10.12 |
10.05 |
12.83 |
Profit Before Tax |
-18.07 |
-29.88 |
-34.80 |
5.23 |
-5.55 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
0.02 |
0.01 |
0.02 |
2.30 |
Reported Net Profit |
-18.02 |
-29.90 |
-34.81 |
5.21 |
-7.86 |
Extraordinary Items |
0.26 |
-18.05 |
-24.92 |
2.65 |
-0.03 |
Adjusted Net Profit |
-18.28 |
-11.85 |
-9.89 |
2.56 |
-7.83 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-199.60 |
-169.70 |
-134.89 |
-140.09 |
-132.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-217.62 |
-199.60 |
-169.70 |
-134.89 |
-140.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.73 |
-2.87 |
-3.35 |
0.50 |
-1.07 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
7.70 |
9.46 |
12.34 |
15.69 |
7.91 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |