INCOME : |
|
|
|
|
|
Sales Turnover |
407.42 |
288.22 |
174.20 |
258.44 |
360.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
407.42 |
288.22 |
174.20 |
258.44 |
360.27 |
Other Income |
91.50 |
6.92 |
5.43 |
4.50 |
3.87 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
498.92 |
295.14 |
179.63 |
262.94 |
364.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
357.90 |
228.35 |
- |
- |
- |
Power and Fuel Cost |
0.56 |
0.55 |
0.82 |
1.05 |
0.92 |
Other Manufacturing Expenses |
2.41 |
1.46 |
0.44 |
0.73 |
0.86 |
Selling and Administration Expenses |
29.27 |
16.03 |
17.42 |
20.82 |
24.39 |
Miscellaneous Expenses |
28.14 |
2.06 |
141.18 |
246.83 |
311.74 |
Employee Benefit Expenses |
24.80 |
18.25 |
21.93 |
0.24 |
29.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
55.84 |
28.44 |
-2.15 |
-6.73 |
-3.44 |
Interest |
24.75 |
21.88 |
21.13 |
20.10 |
15.89 |
Gross Profit |
31.09 |
6.56 |
-23.28 |
-26.83 |
-19.33 |
Depreciation |
2.98 |
3.19 |
3.43 |
3.68 |
4.20 |
Profit Before Tax |
28.11 |
3.37 |
-26.71 |
-30.51 |
-23.53 |
Current Tax |
9.25 |
- |
- |
0.27 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.27 |
0.08 |
- |
- |
- |
Reported Net Profit |
18.59 |
3.30 |
-26.71 |
-30.78 |
-23.53 |
Extraordinary Items |
-12.36 |
- |
- |
-0.18 |
-20.76 |
Adjusted Net Profit |
30.95 |
3.30 |
-26.71 |
-30.60 |
-2.77 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-52.49 |
-55.80 |
-29.09 |
1.69 |
31.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-13.49 |
- |
- |
- |
6.50 |
P & L Balance carried down |
-20.42 |
-52.49 |
-55.80 |
-29.09 |
1.69 |
Dividend |
- |
- |
- |
- |
5.37 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
25.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
2.50 |
Earnings Per Share-Unit Curr |
8.65 |
1.54 |
-12.43 |
-14.33 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
0.49 |
-14.43 |
-15.97 |
-3.54 |
10.79 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |