INCOME : |
|
|
|
|
|
Sales Turnover |
302.35 |
322.09 |
299.19 |
325.64 |
298.05 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
302.35 |
322.09 |
299.19 |
325.64 |
298.05 |
Other Income |
21.20 |
127.65 |
32.69 |
25.03 |
20.17 |
Stock Adjustments |
2.68 |
-19.08 |
-2.86 |
-66.48 |
42.73 |
Total Income |
326.23 |
430.66 |
329.02 |
284.19 |
360.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
136.19 |
153.36 |
115.87 |
81.54 |
125.97 |
Power and Fuel Cost |
16.39 |
14.45 |
12.01 |
11.25 |
13.34 |
Other Manufacturing Expenses |
39.23 |
35.32 |
40.71 |
33.22 |
36.31 |
Selling and Administration Expenses |
13.07 |
14.60 |
14.64 |
13.82 |
20.82 |
Miscellaneous Expenses |
22.62 |
42.51 |
11.08 |
17.76 |
35.60 |
Employee Benefit Expenses |
76.19 |
76.90 |
79.15 |
81.39 |
83.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
22.54 |
93.52 |
55.56 |
45.21 |
45.25 |
Interest |
49.57 |
55.26 |
71.39 |
79.48 |
87.71 |
Gross Profit |
-27.03 |
38.26 |
-15.83 |
-34.27 |
-42.46 |
Depreciation |
14.80 |
18.68 |
22.24 |
22.97 |
23.00 |
Profit Before Tax |
-41.83 |
19.58 |
-38.07 |
-57.24 |
-65.46 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-41.83 |
19.58 |
-38.07 |
-57.24 |
-65.46 |
Extraordinary Items |
6.01 |
107.18 |
22.34 |
1.13 |
-9.55 |
Adjusted Net Profit |
-47.84 |
-87.60 |
-60.41 |
-58.37 |
-55.91 |
Adjustment below Net Profit |
-2.30 |
- |
1.55 |
-0.01 |
- |
Profit/Loss Balance carried down |
81.84 |
62.26 |
98.78 |
156.03 |
221.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
37.71 |
81.84 |
62.26 |
98.78 |
156.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-7.55 |
4.26 |
-10.01 |
-15.04 |
-17.20 |
Earnings Per Share(Adj)-Unit Curr |
-7.55 |
4.26 |
-10.01 |
-15.04 |
-17.20 |
Book Value |
55.68 |
53.07 |
46.52 |
55.64 |
70.72 |
Book Value(Adj)-Unit Curr |
55.68 |
53.07 |
46.52 |
55.64 |
70.72 |