INCOME : |
|
|
|
|
|
Sales Turnover |
838.10 |
623.10 |
495.90 |
348.30 |
326.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
838.10 |
623.10 |
495.90 |
348.30 |
326.41 |
Other Income |
965.70 |
821.80 |
358.50 |
231.20 |
124.30 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,803.80 |
1,444.90 |
854.40 |
579.50 |
450.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
39.60 |
43.70 |
1.10 |
0.60 |
12.84 |
Selling and Administration Expenses |
82.10 |
35.40 |
94.80 |
52.10 |
27.39 |
Miscellaneous Expenses |
382.90 |
81.10 |
16.90 |
23.00 |
3.19 |
Employee Benefit Expenses |
362.30 |
178.40 |
142.30 |
68.80 |
124.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
936.90 |
1,106.30 |
599.30 |
435.00 |
282.45 |
Interest |
1,325.90 |
1,440.00 |
570.60 |
273.40 |
175.09 |
Gross Profit |
-389.00 |
-333.70 |
28.70 |
161.60 |
107.36 |
Depreciation |
123.10 |
130.10 |
72.10 |
66.90 |
44.98 |
Profit Before Tax |
-512.10 |
-463.80 |
-43.40 |
94.70 |
62.38 |
Current Tax |
0.50 |
- |
0.40 |
-0.90 |
14.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
136.50 |
15.10 |
-49.20 |
9.50 |
-33.84 |
Reported Net Profit |
-649.10 |
-478.90 |
5.40 |
86.10 |
81.29 |
Extraordinary Items |
39.00 |
- |
4.70 |
7.30 |
-0.02 |
Adjusted Net Profit |
-688.10 |
-478.90 |
0.70 |
78.80 |
81.31 |
Adjustment below Net Profit |
- |
-59.90 |
-77.50 |
-83.10 |
-0.33 |
Profit/Loss Balance carried down |
-575.20 |
-81.30 |
72.10 |
69.10 |
43.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-44.90 |
- |
- |
54.99 |
P & L Balance carried down |
-1,224.30 |
-575.20 |
- |
72.10 |
69.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-13.55 |
-12.61 |
0.14 |
2.28 |
2.40 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
249.88 |
170.34 |
196.03 |
194.98 |
165.85 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |