INCOME : |
|
|
|
|
|
Sales Turnover |
650.49 |
676.97 |
535.05 |
368.01 |
305.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
650.49 |
676.97 |
535.05 |
368.01 |
305.18 |
Other Income |
9.36 |
4.92 |
3.19 |
1.88 |
1.29 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
659.85 |
681.89 |
538.24 |
369.89 |
306.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.63 |
1.45 |
1.29 |
1.00 |
0.95 |
Other Manufacturing Expenses |
563.40 |
503.96 |
369.00 |
237.53 |
209.79 |
Selling and Administration Expenses |
41.11 |
45.90 |
26.78 |
18.76 |
13.60 |
Miscellaneous Expenses |
10.56 |
22.21 |
10.97 |
9.00 |
10.18 |
Employee Benefit Expenses |
119.00 |
106.93 |
82.76 |
65.70 |
57.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-75.87 |
1.43 |
47.44 |
37.89 |
14.70 |
Interest |
36.79 |
36.24 |
29.69 |
24.74 |
26.97 |
Gross Profit |
-112.66 |
-34.81 |
17.75 |
13.15 |
-12.27 |
Depreciation |
5.99 |
5.55 |
5.19 |
6.62 |
7.22 |
Profit Before Tax |
-118.65 |
-40.36 |
12.56 |
6.53 |
-19.49 |
Current Tax |
-0.62 |
10.58 |
8.10 |
1.55 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-30.53 |
-8.31 |
-2.83 |
-1.46 |
-0.24 |
Reported Net Profit |
-87.50 |
-42.63 |
7.28 |
6.45 |
-19.25 |
Extraordinary Items |
1.29 |
-1.39 |
-1.30 |
-1.17 |
-0.30 |
Adjusted Net Profit |
-88.79 |
-41.24 |
8.58 |
7.62 |
-18.95 |
Adjustment below Net Profit |
1.21 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
358.10 |
400.73 |
393.44 |
387.00 |
406.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
271.81 |
358.10 |
400.73 |
393.44 |
387.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-32.03 |
-15.66 |
2.68 |
2.37 |
-7.08 |
Earnings Per Share(Adj)-Unit Curr |
-32.03 |
-15.66 |
2.68 |
2.37 |
-7.08 |
Book Value |
172.03 |
203.71 |
219.17 |
216.15 |
213.84 |
Book Value(Adj)-Unit Curr |
172.03 |
203.71 |
219.17 |
216.15 |
213.84 |