INCOME : |
|
|
|
|
|
Sales Turnover |
354.32 |
302.50 |
222.13 |
132.31 |
152.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
354.32 |
302.50 |
222.13 |
132.31 |
152.40 |
Other Income |
5.70 |
5.52 |
10.26 |
14.98 |
4.61 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
360.02 |
308.02 |
232.39 |
147.29 |
157.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
70.46 |
64.37 |
51.64 |
- |
29.62 |
Power and Fuel Cost |
6.34 |
5.21 |
3.80 |
3.09 |
3.01 |
Other Manufacturing Expenses |
9.71 |
9.61 |
6.23 |
68.95 |
3.68 |
Selling and Administration Expenses |
35.45 |
31.26 |
76.06 |
14.03 |
13.24 |
Miscellaneous Expenses |
117.97 |
82.17 |
4.27 |
39.37 |
39.51 |
Employee Benefit Expenses |
64.26 |
53.16 |
40.54 |
31.07 |
32.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
55.81 |
62.24 |
49.83 |
-9.22 |
35.15 |
Interest |
22.63 |
12.46 |
8.74 |
10.66 |
11.23 |
Gross Profit |
33.18 |
49.78 |
41.09 |
-19.88 |
23.92 |
Depreciation |
47.55 |
39.72 |
25.71 |
25.89 |
22.91 |
Profit Before Tax |
-14.37 |
10.06 |
15.38 |
-45.77 |
1.01 |
Current Tax |
0.34 |
6.01 |
3.87 |
0.34 |
2.16 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.74 |
-3.05 |
3.71 |
-4.89 |
-1.98 |
Reported Net Profit |
-13.97 |
7.10 |
7.80 |
-41.22 |
0.84 |
Extraordinary Items |
-16.26 |
- |
0.10 |
-32.84 |
-1.00 |
Adjusted Net Profit |
2.29 |
7.10 |
7.70 |
-8.38 |
1.84 |
Adjustment below Net Profit |
0.06 |
-0.11 |
-0.36 |
167.23 |
-20.56 |
Profit/Loss Balance carried down |
16.12 |
9.13 |
3.90 |
-122.11 |
18.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.21 |
16.12 |
11.34 |
3.90 |
-0.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-13.33 |
6.78 |
6.44 |
-39.33 |
0.80 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
186.68 |
199.96 |
172.60 |
190.82 |
185.10 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |