INCOME : |
|
|
|
|
|
Sales Turnover |
466.41 |
1,140.55 |
1,112.77 |
831.92 |
561.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
466.41 |
1,140.55 |
1,112.77 |
831.92 |
561.18 |
Other Income |
33.86 |
20.03 |
5.61 |
11.42 |
15.81 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
500.27 |
1,160.58 |
1,118.38 |
843.34 |
576.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
375.28 |
Power and Fuel Cost |
13.19 |
19.13 |
19.56 |
13.61 |
9.32 |
Other Manufacturing Expenses |
287.24 |
711.14 |
785.79 |
547.46 |
8.05 |
Selling and Administration Expenses |
18.24 |
34.69 |
36.31 |
29.04 |
23.64 |
Miscellaneous Expenses |
27.15 |
124.89 |
56.09 |
85.17 |
14.07 |
Employee Benefit Expenses |
75.13 |
87.87 |
97.70 |
83.13 |
56.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
79.34 |
182.86 |
122.94 |
84.92 |
90.09 |
Interest |
98.38 |
80.81 |
16.08 |
8.70 |
12.76 |
Gross Profit |
-19.04 |
102.05 |
106.86 |
76.22 |
77.33 |
Depreciation |
165.32 |
165.94 |
41.70 |
45.63 |
19.14 |
Profit Before Tax |
-184.36 |
-63.89 |
65.16 |
30.59 |
58.19 |
Current Tax |
- |
- |
- |
- |
13.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
-1.09 |
Reported Net Profit |
-184.36 |
-63.88 |
65.16 |
30.59 |
45.75 |
Extraordinary Items |
-8.41 |
-93.10 |
0.10 |
2.34 |
0.08 |
Adjusted Net Profit |
-175.95 |
29.22 |
65.06 |
28.25 |
45.67 |
Adjustment below Net Profit |
-0.47 |
-40.47 |
0.62 |
229.21 |
-0.19 |
Profit/Loss Balance carried down |
204.49 |
314.88 |
278.93 |
19.13 |
48.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
6.04 |
29.83 |
- |
- |
P & L Balance carried down |
19.65 |
204.49 |
314.88 |
278.93 |
93.72 |
Dividend |
- |
- |
- |
4.01 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
12.50 |
10.00 |
- |
Dividend Per Share(Rs) |
- |
- |
1.25 |
1.00 |
- |
Earnings Per Share-Unit Curr |
-42.01 |
-14.56 |
16.26 |
7.64 |
11.69 |
Earnings Per Share(Adj)-Unit Curr |
-42.01 |
-14.56 |
16.26 |
7.64 |
- |
Book Value |
127.14 |
169.35 |
149.78 |
133.52 |
74.81 |
Book Value(Adj)-Unit Curr |
127.14 |
169.35 |
149.78 |
133.52 |
- |