INCOME : |
|
|
|
|
|
Sales Turnover |
105.60 |
301.74 |
57.05 |
84.74 |
75.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
105.60 |
301.74 |
57.05 |
84.74 |
75.04 |
Other Income |
4.92 |
4.34 |
4.37 |
1.53 |
2.49 |
Stock Adjustments |
- |
- |
- |
19.53 |
5.59 |
Total Income |
110.52 |
306.08 |
61.42 |
105.80 |
83.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
58.81 |
42.00 |
Power and Fuel Cost |
0.16 |
0.16 |
0.14 |
0.35 |
0.37 |
Other Manufacturing Expenses |
117.68 |
245.48 |
30.18 |
2.39 |
1.48 |
Selling and Administration Expenses |
8.62 |
7.60 |
6.41 |
10.68 |
9.27 |
Miscellaneous Expenses |
0.53 |
2.45 |
6.57 |
1.55 |
0.69 |
Employee Benefit Expenses |
14.62 |
22.88 |
15.30 |
11.65 |
10.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-31.10 |
27.50 |
2.82 |
20.36 |
19.16 |
Interest |
1.83 |
1.25 |
0.94 |
3.08 |
1.20 |
Gross Profit |
-32.93 |
26.25 |
1.88 |
17.28 |
17.96 |
Depreciation |
1.71 |
1.87 |
1.23 |
0.85 |
0.65 |
Profit Before Tax |
-34.64 |
24.38 |
0.65 |
16.43 |
17.31 |
Current Tax |
-0.52 |
5.24 |
- |
5.56 |
4.79 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.97 |
2.47 |
-0.98 |
-0.79 |
0.32 |
Reported Net Profit |
-33.16 |
16.67 |
1.64 |
11.67 |
12.20 |
Extraordinary Items |
0.42 |
0.87 |
0.42 |
0.14 |
1.35 |
Adjusted Net Profit |
-33.58 |
15.80 |
1.22 |
11.53 |
10.85 |
Adjustment below Net Profit |
- |
-0.68 |
-0.05 |
- |
- |
Profit/Loss Balance carried down |
47.39 |
31.41 |
29.83 |
121.87 |
109.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.33 |
- |
- |
- |
- |
P & L Balance carried down |
12.91 |
47.39 |
31.41 |
133.54 |
121.87 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
50.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
5.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
-108.11 |
54.35 |
5.34 |
38.04 |
39.78 |
Earnings Per Share(Adj)-Unit Curr |
-73.58 |
36.99 |
3.63 |
25.89 |
27.07 |
Book Value |
228.07 |
340.72 |
286.75 |
595.68 |
557.70 |
Book Value(Adj)-Unit Curr |
155.23 |
231.90 |
195.17 |
405.43 |
379.58 |