INCOME : |
|
|
|
|
|
Sales Turnover |
282.39 |
483.78 |
513.59 |
559.98 |
612.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
282.39 |
483.78 |
513.59 |
559.98 |
612.46 |
Other Income |
80.12 |
19.19 |
73.91 |
12.42 |
3.55 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
362.51 |
502.97 |
587.50 |
572.40 |
616.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
0.06 |
Other Manufacturing Expenses |
130.42 |
130.53 |
203.92 |
419.14 |
479.27 |
Selling and Administration Expenses |
5.52 |
5.68 |
5.31 |
6.14 |
5.14 |
Miscellaneous Expenses |
39.17 |
6.54 |
2.10 |
8.40 |
12.19 |
Employee Benefit Expenses |
118.06 |
95.01 |
77.13 |
68.22 |
72.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
69.34 |
265.21 |
299.04 |
70.50 |
46.51 |
Interest |
37.24 |
18.42 |
12.05 |
16.67 |
19.48 |
Gross Profit |
32.10 |
246.79 |
286.99 |
53.83 |
27.03 |
Depreciation |
79.65 |
47.50 |
19.13 |
15.01 |
17.92 |
Profit Before Tax |
-47.55 |
199.29 |
267.86 |
38.82 |
9.11 |
Current Tax |
3.19 |
1.98 |
16.41 |
1.14 |
1.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.28 |
0.50 |
0.02 |
0.20 |
-0.56 |
Reported Net Profit |
-51.02 |
196.81 |
251.43 |
37.48 |
8.46 |
Extraordinary Items |
38.37 |
12.61 |
64.78 |
2.12 |
0.28 |
Adjusted Net Profit |
-89.39 |
184.20 |
186.65 |
35.36 |
8.18 |
Adjustment below Net Profit |
-0.32 |
-0.03 |
0.05 |
0.23 |
-0.11 |
Profit/Loss Balance carried down |
572.11 |
420.82 |
212.80 |
182.09 |
178.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3.28 |
45.49 |
43.46 |
7.00 |
4.38 |
P & L Balance carried down |
517.49 |
572.11 |
420.82 |
212.80 |
182.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
15.00 |
25.00 |
20.00 |
- |
Dividend Per Share(Rs) |
- |
1.50 |
2.50 |
2.00 |
- |
Earnings Per Share-Unit Curr |
-23.23 |
89.62 |
114.49 |
17.07 |
3.85 |
Earnings Per Share(Adj)-Unit Curr |
-23.23 |
89.62 |
114.49 |
17.07 |
3.85 |
Book Value |
349.05 |
372.85 |
286.61 |
173.46 |
152.55 |
Book Value(Adj)-Unit Curr |
349.05 |
372.85 |
286.61 |
173.46 |
152.55 |