INCOME : |
|
|
|
|
|
Sales Turnover |
1,340.98 |
1,308.98 |
706.01 |
632.29 |
476.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,340.98 |
1,308.98 |
706.01 |
632.29 |
476.58 |
Other Income |
3.17 |
5.09 |
2,815.35 |
36.35 |
38.20 |
Stock Adjustments |
36.87 |
68.22 |
-21.14 |
86.06 |
67.50 |
Total Income |
1,381.02 |
1,382.29 |
3,500.22 |
754.70 |
582.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,062.13 |
1,052.31 |
444.47 |
563.08 |
416.86 |
Power and Fuel Cost |
19.82 |
25.65 |
25.39 |
21.88 |
21.64 |
Other Manufacturing Expenses |
10.69 |
13.08 |
14.15 |
9.64 |
15.92 |
Selling and Administration Expenses |
23.37 |
19.53 |
16.58 |
14.42 |
19.83 |
Miscellaneous Expenses |
14.74 |
16.63 |
801.19 |
9.26 |
-8.29 |
Employee Benefit Expenses |
67.34 |
73.14 |
72.46 |
61.63 |
63.85 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
182.93 |
181.94 |
2,125.99 |
74.77 |
52.46 |
Interest |
34.76 |
98.33 |
230.84 |
204.66 |
162.83 |
Gross Profit |
148.17 |
83.61 |
1,895.15 |
-129.89 |
-110.37 |
Depreciation |
23.48 |
25.06 |
27.80 |
30.30 |
32.54 |
Profit Before Tax |
124.69 |
58.55 |
1,867.35 |
-160.19 |
-142.91 |
Current Tax |
- |
-0.19 |
- |
- |
0.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
124.69 |
58.73 |
1,867.35 |
-160.19 |
-143.25 |
Extraordinary Items |
0.71 |
- |
2,743.84 |
15.80 |
-0.11 |
Adjusted Net Profit |
123.98 |
58.73 |
-876.49 |
-175.99 |
-143.14 |
Adjustment below Net Profit |
-0.80 |
357.20 |
- |
- |
- |
Profit/Loss Balance carried down |
-652.41 |
-1,068.34 |
-2,935.69 |
-2,775.50 |
-2,632.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-528.52 |
-652.41 |
-1,068.34 |
-2,935.69 |
-2,775.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.97 |
3.87 |
122.91 |
-10.54 |
-9.43 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
19.47 |
2.01 |
-25.42 |
-148.34 |
-137.79 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |