INCOME : |
|
|
|
|
|
Sales Turnover |
144.12 |
169.00 |
128.24 |
99.95 |
189.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
144.12 |
169.00 |
128.24 |
99.95 |
189.39 |
Other Income |
7.55 |
46.49 |
32.38 |
32.54 |
17.44 |
Stock Adjustments |
2.03 |
-8.59 |
-6.80 |
-8.14 |
5.01 |
Total Income |
153.70 |
206.90 |
153.82 |
124.35 |
211.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
62.57 |
66.38 |
49.97 |
34.98 |
72.71 |
Power and Fuel Cost |
4.58 |
4.57 |
3.99 |
3.38 |
5.99 |
Other Manufacturing Expenses |
19.36 |
22.99 |
21.35 |
13.65 |
20.17 |
Selling and Administration Expenses |
29.17 |
28.51 |
21.58 |
18.25 |
28.46 |
Miscellaneous Expenses |
4.61 |
3.98 |
2.82 |
6.04 |
3.33 |
Employee Benefit Expenses |
41.82 |
39.79 |
37.40 |
38.38 |
54.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-8.41 |
40.68 |
16.70 |
9.67 |
27.17 |
Interest |
7.96 |
8.12 |
7.24 |
9.78 |
15.37 |
Gross Profit |
-16.37 |
32.56 |
9.46 |
-0.11 |
11.80 |
Depreciation |
18.74 |
17.40 |
18.30 |
23.06 |
35.15 |
Profit Before Tax |
-35.11 |
15.16 |
-8.84 |
-23.17 |
-23.35 |
Current Tax |
- |
0.01 |
1.27 |
1.10 |
1.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.25 |
-0.64 |
-0.23 |
-0.35 |
-3.38 |
Reported Net Profit |
-34.87 |
15.79 |
-9.88 |
-23.91 |
-21.33 |
Extraordinary Items |
-0.53 |
37.90 |
-0.65 |
-1.75 |
-0.35 |
Adjusted Net Profit |
-34.34 |
-22.11 |
-9.23 |
-22.16 |
-20.98 |
Adjustment below Net Profit |
-0.24 |
0.91 |
0.38 |
0.73 |
-10.73 |
Profit/Loss Balance carried down |
81.44 |
64.73 |
74.23 |
95.55 |
122.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
-1.85 |
-4.95 |
P & L Balance carried down |
46.33 |
81.44 |
64.73 |
74.23 |
95.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-13.41 |
6.08 |
-3.99 |
-9.66 |
-9.49 |
Earnings Per Share(Adj)-Unit Curr |
-13.41 |
6.08 |
-3.99 |
-9.66 |
-9.49 |
Book Value |
85.90 |
98.45 |
90.44 |
92.09 |
100.10 |
Book Value(Adj)-Unit Curr |
85.90 |
98.45 |
90.44 |
92.09 |
100.10 |