INCOME : |
|
|
|
|
|
Sales Turnover |
13.42 |
25.73 |
25.93 |
25.21 |
65.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13.42 |
25.73 |
25.93 |
25.21 |
65.81 |
Other Income |
0.57 |
0.54 |
7.15 |
0.12 |
0.49 |
Stock Adjustments |
1.05 |
-5.25 |
-3.57 |
-9.96 |
-9.89 |
Total Income |
15.04 |
21.02 |
29.51 |
15.37 |
56.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7.68 |
5.64 |
7.99 |
8.82 |
16.83 |
Power and Fuel Cost |
1.40 |
2.39 |
2.68 |
2.75 |
2.93 |
Other Manufacturing Expenses |
0.80 |
2.76 |
4.90 |
5.20 |
6.27 |
Selling and Administration Expenses |
1.38 |
1.52 |
2.43 |
2.98 |
3.27 |
Miscellaneous Expenses |
1.06 |
0.53 |
2.31 |
2.81 |
0.25 |
Employee Benefit Expenses |
2.67 |
4.48 |
4.97 |
5.15 |
6.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.05 |
3.71 |
4.23 |
-12.33 |
20.70 |
Interest |
8.67 |
7.74 |
14.65 |
16.64 |
17.75 |
Gross Profit |
-8.62 |
-4.03 |
-10.42 |
-28.97 |
2.95 |
Depreciation |
4.83 |
5.03 |
6.00 |
6.59 |
7.59 |
Profit Before Tax |
-13.45 |
-9.06 |
-16.42 |
-35.56 |
-4.64 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
10.08 |
-2.53 |
-4.91 |
-11.60 |
1.13 |
Reported Net Profit |
-23.52 |
-6.53 |
-11.51 |
-23.96 |
-5.76 |
Extraordinary Items |
- |
-0.06 |
5.93 |
-0.10 |
- |
Adjusted Net Profit |
-23.52 |
-6.47 |
-17.44 |
-23.86 |
-5.76 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-44.36 |
-37.84 |
-26.33 |
-2.37 |
3.40 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-67.89 |
-44.36 |
-37.84 |
-26.33 |
-2.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-12.85 |
-3.56 |
-6.29 |
-13.09 |
-3.77 |
Earnings Per Share(Adj)-Unit Curr |
-12.85 |
-3.56 |
-6.29 |
-13.09 |
-3.77 |
Book Value |
22.58 |
35.30 |
38.81 |
45.03 |
53.75 |
Book Value(Adj)-Unit Curr |
22.58 |
35.30 |
38.81 |
45.03 |
53.75 |