INCOME : |
|
|
|
|
|
Sales Turnover |
26.73 |
30.16 |
44.67 |
35.09 |
50.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
26.73 |
30.16 |
44.67 |
35.09 |
50.88 |
Other Income |
26.15 |
1.12 |
1.58 |
1.84 |
3.66 |
Stock Adjustments |
-0.45 |
-0.14 |
0.06 |
-0.22 |
-0.37 |
Total Income |
52.43 |
31.14 |
46.31 |
36.71 |
54.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.72 |
12.20 |
23.44 |
27.00 |
22.47 |
Power and Fuel Cost |
0.15 |
0.34 |
0.34 |
0.42 |
0.35 |
Other Manufacturing Expenses |
1.13 |
1.51 |
0.31 |
0.70 |
0.40 |
Selling and Administration Expenses |
6.65 |
5.64 |
6.47 |
7.13 |
9.64 |
Miscellaneous Expenses |
12.47 |
4.70 |
101.21 |
16.59 |
20.79 |
Employee Benefit Expenses |
2.85 |
2.89 |
3.15 |
3.22 |
5.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.46 |
3.88 |
-88.60 |
-18.34 |
-4.60 |
Interest |
10.47 |
16.28 |
13.90 |
16.32 |
13.89 |
Gross Profit |
5.99 |
-12.40 |
-102.50 |
-34.66 |
-18.49 |
Depreciation |
7.53 |
7.20 |
7.40 |
7.54 |
7.91 |
Profit Before Tax |
-1.54 |
-19.60 |
-109.90 |
-42.20 |
-26.40 |
Current Tax |
- |
- |
-0.17 |
1.27 |
1.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-30.50 |
-1.54 |
-0.02 |
-13.04 |
-14.47 |
Reported Net Profit |
28.96 |
-18.06 |
-109.70 |
-30.43 |
-13.35 |
Extraordinary Items |
-9.55 |
-0.01 |
-87.99 |
- |
0.06 |
Adjusted Net Profit |
38.51 |
-18.05 |
-21.71 |
-30.43 |
-13.41 |
Adjustment below Net Profit |
-0.03 |
0.05 |
0.03 |
-0.07 |
-0.11 |
Profit/Loss Balance carried down |
-62.35 |
-44.35 |
65.59 |
96.09 |
109.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-33.42 |
-62.35 |
-44.08 |
65.59 |
96.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.75 |
-0.90 |
-5.48 |
-1.52 |
-0.67 |
Earnings Per Share(Adj)-Unit Curr |
- |
-0.72 |
-4.38 |
-1.21 |
-0.54 |
Book Value |
8.46 |
2.48 |
3.39 |
8.87 |
10.40 |
Book Value(Adj)-Unit Curr |
- |
1.99 |
2.71 |
7.09 |
8.31 |