INCOME : |
|
|
|
|
|
Sales Turnover |
8.42 |
180.56 |
358.29 |
1,006.61 |
384.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.42 |
180.56 |
358.29 |
1,006.61 |
384.22 |
Other Income |
- |
2.50 |
2.93 |
24.36 |
69.74 |
Stock Adjustments |
-97.21 |
-10.98 |
59.89 |
1.14 |
2.29 |
Total Income |
-88.79 |
172.08 |
421.11 |
1,032.11 |
456.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.92 |
105.71 |
323.80 |
982.85 |
370.25 |
Power and Fuel Cost |
0.02 |
14.14 |
23.25 |
0.15 |
0.14 |
Other Manufacturing Expenses |
0.30 |
23.45 |
20.54 |
1.48 |
0.11 |
Selling and Administration Expenses |
0.67 |
2.19 |
8.67 |
3.40 |
1.42 |
Miscellaneous Expenses |
2.14 |
88.41 |
8.48 |
2.18 |
2.14 |
Employee Benefit Expenses |
0.25 |
3.77 |
8.59 |
1.36 |
1.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-93.10 |
-65.58 |
27.78 |
40.70 |
80.86 |
Interest |
0.01 |
5.38 |
6.08 |
5.06 |
0.67 |
Gross Profit |
-93.11 |
-70.96 |
21.70 |
35.64 |
80.19 |
Depreciation |
- |
9.46 |
7.45 |
0.56 |
0.61 |
Profit Before Tax |
-93.11 |
-80.42 |
14.25 |
35.08 |
79.58 |
Current Tax |
- |
- |
0.56 |
7.06 |
15.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.38 |
0.30 |
0.34 |
Reported Net Profit |
-93.11 |
-80.41 |
13.31 |
27.71 |
63.78 |
Extraordinary Items |
- |
-83.91 |
0.76 |
0.21 |
-0.06 |
Adjusted Net Profit |
-93.11 |
3.50 |
12.55 |
27.50 |
63.84 |
Adjustment below Net Profit |
- |
-4.91 |
-42.34 |
- |
-3.91 |
Profit/Loss Balance carried down |
-69.98 |
15.35 |
51.85 |
50.24 |
11.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.47 |
26.10 |
21.35 |
P & L Balance carried down |
-163.09 |
-69.98 |
22.35 |
51.85 |
50.24 |
Dividend |
- |
- |
- |
19.46 |
21.35 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
41.00 |
60.00 |
Dividend Per Share(Rs) |
- |
- |
- |
0.82 |
1.20 |
Earnings Per Share-Unit Curr |
-2.76 |
-2.39 |
0.54 |
1.17 |
2.69 |
Earnings Per Share(Adj)-Unit Curr |
-2.76 |
-2.39 |
0.54 |
1.17 |
2.69 |
Book Value |
33.56 |
36.32 |
52.47 |
4.19 |
4.12 |
Book Value(Adj)-Unit Curr |
33.56 |
36.32 |
52.47 |
4.19 |
4.12 |