INCOME : |
|
|
|
|
|
Sales Turnover |
98.80 |
100.65 |
77.59 |
115.33 |
154.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
98.80 |
100.65 |
77.59 |
115.33 |
154.45 |
Other Income |
97.48 |
0.46 |
5.96 |
21.27 |
17.09 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
196.28 |
101.11 |
83.55 |
136.60 |
171.54 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
108.07 |
76.75 |
46.88 |
48.75 |
- |
Power and Fuel Cost |
0.07 |
0.06 |
0.03 |
0.01 |
0.02 |
Other Manufacturing Expenses |
0.07 |
0.03 |
29.90 |
66.91 |
14.82 |
Selling and Administration Expenses |
3.55 |
6.55 |
4.19 |
4.60 |
11.52 |
Miscellaneous Expenses |
3.67 |
4.93 |
0.42 |
8.53 |
140.30 |
Employee Benefit Expenses |
1.52 |
1.42 |
2.18 |
5.60 |
6.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
79.32 |
11.36 |
-0.05 |
2.19 |
-1.15 |
Interest |
9.52 |
2.14 |
1.79 |
9.57 |
17.50 |
Gross Profit |
69.80 |
9.22 |
-1.84 |
-7.38 |
-18.65 |
Depreciation |
2.58 |
2.58 |
1.31 |
1.21 |
28.48 |
Profit Before Tax |
67.22 |
6.64 |
-3.15 |
-8.59 |
-47.13 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.65 |
1.43 |
1.07 |
16.08 |
-9.99 |
Reported Net Profit |
65.58 |
5.21 |
-4.22 |
-24.66 |
-37.14 |
Extraordinary Items |
- |
- |
- |
0.84 |
-24.30 |
Adjusted Net Profit |
65.58 |
5.21 |
-4.22 |
-25.50 |
-12.84 |
Adjustment below Net Profit |
-0.02 |
- |
2,329.39 |
0.08 |
0.05 |
Profit/Loss Balance carried down |
0.99 |
-4.22 |
-2,329.39 |
-2,304.81 |
-2,267.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.02 |
- |
- |
-0.01 |
-0.08 |
P & L Balance carried down |
66.57 |
0.99 |
-4.22 |
-2,329.39 |
-2,304.81 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
16.50 |
1.95 |
-1.58 |
-3.96 |
-5.97 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
55.37 |
52.90 |
50.96 |
20.43 |
-314.48 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |