INCOME : |
|
|
|
|
|
Sales Turnover |
120.73 |
139.96 |
177.10 |
127.14 |
113.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
120.73 |
139.96 |
177.10 |
127.14 |
113.95 |
Other Income |
14.67 |
27.62 |
48.55 |
20.67 |
5.40 |
Stock Adjustments |
-0.22 |
0.13 |
-5.96 |
-17.47 |
-6.31 |
Total Income |
135.18 |
167.71 |
219.69 |
130.34 |
113.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.80 |
15.97 |
10.63 |
14.01 |
20.66 |
Power and Fuel Cost |
1.42 |
1.39 |
1.73 |
2.55 |
2.20 |
Other Manufacturing Expenses |
12.98 |
18.03 |
20.34 |
27.17 |
48.52 |
Selling and Administration Expenses |
9.21 |
11.27 |
10.77 |
7.97 |
13.91 |
Miscellaneous Expenses |
2.55 |
-3.87 |
7.66 |
30.30 |
3.72 |
Employee Benefit Expenses |
61.02 |
62.24 |
60.74 |
35.66 |
51.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
44.20 |
62.68 |
107.83 |
12.68 |
-27.24 |
Interest |
14.05 |
13.85 |
24.75 |
30.61 |
37.98 |
Gross Profit |
30.15 |
48.83 |
83.08 |
-17.93 |
-65.22 |
Depreciation |
2.52 |
2.24 |
2.01 |
2.42 |
2.74 |
Profit Before Tax |
27.63 |
46.59 |
81.07 |
-20.35 |
-67.96 |
Current Tax |
- |
- |
-6.70 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
27.63 |
46.60 |
87.76 |
-20.35 |
-67.96 |
Extraordinary Items |
6.05 |
12.97 |
2.58 |
-4.89 |
1.37 |
Adjusted Net Profit |
21.58 |
33.63 |
85.18 |
-15.46 |
-69.33 |
Adjustment below Net Profit |
0.20 |
-2.49 |
-0.55 |
-2.40 |
1.92 |
Profit/Loss Balance carried down |
-544.75 |
-589.64 |
-676.86 |
-654.11 |
-588.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-0.79 |
- |
- |
- |
P & L Balance carried down |
-516.92 |
-544.75 |
-589.64 |
-676.86 |
-654.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
25.11 |
42.34 |
79.75 |
-18.49 |
-61.76 |
Earnings Per Share(Adj)-Unit Curr |
25.11 |
42.34 |
79.75 |
-18.49 |
-61.76 |
Book Value |
-324.06 |
-349.35 |
-389.42 |
-468.73 |
-448.05 |
Book Value(Adj)-Unit Curr |
-324.06 |
-349.35 |
-389.42 |
-468.73 |
-448.05 |