INCOME : |
|
|
|
|
|
Sales Turnover |
222.91 |
223.74 |
108.19 |
51.62 |
178.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
222.91 |
223.74 |
108.19 |
51.62 |
178.69 |
Other Income |
62.32 |
215.27 |
0.61 |
4.74 |
24.59 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
285.23 |
439.01 |
108.80 |
56.36 |
203.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
18.86 |
17.66 |
10.85 |
5.09 |
16.36 |
Power and Fuel Cost |
14.25 |
13.65 |
9.25 |
5.58 |
13.57 |
Other Manufacturing Expenses |
38.85 |
29.70 |
19.25 |
12.26 |
24.98 |
Selling and Administration Expenses |
40.66 |
33.95 |
13.80 |
7.40 |
19.80 |
Miscellaneous Expenses |
7.70 |
13.63 |
3.63 |
2.35 |
3.20 |
Employee Benefit Expenses |
46.16 |
35.47 |
24.16 |
11.91 |
44.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
118.77 |
294.94 |
27.86 |
11.77 |
80.81 |
Interest |
56.08 |
19.69 |
47.53 |
38.91 |
34.36 |
Gross Profit |
62.69 |
275.25 |
-19.67 |
-27.14 |
46.45 |
Depreciation |
8.95 |
10.08 |
10.03 |
10.01 |
10.52 |
Profit Before Tax |
53.74 |
265.17 |
-29.70 |
-37.15 |
35.93 |
Current Tax |
2.15 |
0.01 |
0.01 |
-0.11 |
3.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.34 |
3.35 |
-7.36 |
-9.47 |
-2.87 |
Reported Net Profit |
45.24 |
261.81 |
-22.34 |
-27.57 |
35.70 |
Extraordinary Items |
26.06 |
195.55 |
-0.04 |
3.98 |
21.72 |
Adjusted Net Profit |
19.18 |
66.26 |
-22.30 |
-31.55 |
13.98 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
40.47 |
-221.33 |
-198.99 |
-171.42 |
-207.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
85.71 |
40.47 |
-221.33 |
-198.99 |
-171.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
17.07 |
103.72 |
-9.24 |
-11.41 |
14.77 |
Earnings Per Share(Adj)-Unit Curr |
17.07 |
103.72 |
-9.24 |
-11.41 |
14.77 |
Book Value |
109.09 |
91.69 |
-16.93 |
-7.76 |
3.50 |
Book Value(Adj)-Unit Curr |
109.09 |
91.69 |
-16.93 |
-7.76 |
3.50 |