INCOME : |
|
|
|
|
|
Sales Turnover |
260.02 |
250.55 |
72.04 |
21.96 |
200.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
260.02 |
250.55 |
72.04 |
21.96 |
200.06 |
Other Income |
527.59 |
83.19 |
26.04 |
24.50 |
0.60 |
Stock Adjustments |
-0.18 |
1.64 |
-0.15 |
-0.37 |
-0.16 |
Total Income |
787.43 |
335.38 |
97.93 |
46.09 |
200.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
28.40 |
29.43 |
7.18 |
2.44 |
21.67 |
Power and Fuel Cost |
22.00 |
20.18 |
11.43 |
7.46 |
18.45 |
Other Manufacturing Expenses |
23.55 |
27.55 |
10.36 |
5.58 |
19.20 |
Selling and Administration Expenses |
44.33 |
38.53 |
14.80 |
8.98 |
58.47 |
Miscellaneous Expenses |
-5.10 |
11.26 |
2.06 |
1.98 |
40.81 |
Employee Benefit Expenses |
50.32 |
45.19 |
24.61 |
28.02 |
51.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
623.93 |
163.24 |
27.50 |
-8.37 |
-9.75 |
Interest |
1.56 |
52.59 |
188.16 |
162.66 |
151.58 |
Gross Profit |
622.37 |
110.65 |
-160.66 |
-171.03 |
-161.33 |
Depreciation |
79.29 |
-50.74 |
91.46 |
95.61 |
242.70 |
Profit Before Tax |
543.08 |
161.39 |
-252.12 |
-266.64 |
-404.03 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.16 |
-196.07 |
- |
- |
- |
Reported Net Profit |
540.93 |
357.46 |
-252.12 |
-266.64 |
-404.04 |
Extraordinary Items |
510.86 |
-3.91 |
- |
- |
- |
Adjusted Net Profit |
30.07 |
361.37 |
-252.12 |
-266.64 |
-404.04 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-1,437.45 |
-1,794.91 |
-1,542.79 |
-1,276.15 |
-872.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-896.52 |
-1,437.45 |
-1,794.91 |
-1,542.79 |
-1,276.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.22 |
8.69 |
-28.51 |
-30.28 |
-45.88 |
Earnings Per Share(Adj)-Unit Curr |
11.22 |
8.69 |
-28.51 |
-30.28 |
-45.88 |
Book Value |
16.49 |
-0.11 |
-97.07 |
-68.99 |
-38.91 |
Book Value(Adj)-Unit Curr |
16.49 |
-0.11 |
-97.07 |
-68.99 |
-38.91 |