INCOME : |
|
|
|
|
|
Sales Turnover |
59.68 |
68.80 |
388.83 |
1,636.94 |
1,620.47 |
Excise Duty |
- |
- |
- |
- |
4.20 |
Net Sales |
59.68 |
68.80 |
388.83 |
1,636.94 |
1,616.27 |
Other Income |
0.23 |
0.64 |
17.08 |
5.42 |
4.69 |
Stock Adjustments |
-25.80 |
-12.03 |
-50.47 |
7.71 |
40.12 |
Total Income |
34.11 |
57.41 |
355.44 |
1,650.07 |
1,661.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
45.66 |
63.62 |
390.44 |
1,551.84 |
1,593.61 |
Power and Fuel Cost |
2.63 |
4.32 |
5.40 |
6.75 |
3.09 |
Other Manufacturing Expenses |
0.85 |
0.44 |
2.10 |
1.50 |
0.91 |
Selling and Administration Expenses |
2.58 |
4.69 |
6.87 |
10.69 |
7.55 |
Miscellaneous Expenses |
38.65 |
58.53 |
55.26 |
5.53 |
0.89 |
Employee Benefit Expenses |
4.20 |
5.42 |
9.48 |
12.06 |
8.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-60.45 |
-79.60 |
-114.12 |
61.70 |
46.70 |
Interest |
0.60 |
0.18 |
15.87 |
24.00 |
19.05 |
Gross Profit |
-61.05 |
-79.78 |
-129.99 |
37.70 |
27.65 |
Depreciation |
11.28 |
12.47 |
13.23 |
11.19 |
4.99 |
Profit Before Tax |
-72.33 |
-92.25 |
-143.22 |
26.51 |
22.66 |
Current Tax |
- |
- |
- |
8.78 |
6.84 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.23 |
-1.70 |
-0.75 |
0.20 |
0.74 |
Reported Net Profit |
-72.10 |
-90.55 |
-142.48 |
17.53 |
15.09 |
Extraordinary Items |
- |
-1.71 |
-36.62 |
- |
- |
Adjusted Net Profit |
-72.10 |
-88.84 |
-105.86 |
17.53 |
15.09 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.86 |
Profit/Loss Balance carried down |
-182.17 |
-91.63 |
50.85 |
34.65 |
21.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
1.33 |
0.81 |
P & L Balance carried down |
-254.27 |
-182.17 |
-91.63 |
50.85 |
34.65 |
Dividend |
- |
- |
- |
- |
1.34 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
5.00 |
10.00 |
Dividend Per Share(Rs) |
- |
- |
- |
0.50 |
1.00 |
Earnings Per Share-Unit Curr |
-45.99 |
-57.76 |
-90.89 |
13.05 |
11.23 |
Earnings Per Share(Adj)-Unit Curr |
-45.99 |
-57.76 |
-90.89 |
13.05 |
11.23 |
Book Value |
-77.53 |
-31.67 |
26.02 |
98.83 |
86.74 |
Book Value(Adj)-Unit Curr |
-77.53 |
-31.67 |
26.02 |
98.83 |
86.74 |