INCOME : |
|
|
|
|
|
Sales Turnover |
1,937.75 |
1,517.35 |
688.00 |
739.81 |
755.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,937.75 |
1,517.35 |
688.00 |
739.81 |
755.23 |
Other Income |
1,108.56 |
994.54 |
614.79 |
700.86 |
679.43 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
3,046.31 |
2,511.89 |
1,302.79 |
1,440.67 |
1,434.66 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
169.41 |
429.08 |
- |
- |
- |
Other Manufacturing Expenses |
1,400.15 |
1,006.22 |
685.89 |
734.23 |
754.51 |
Selling and Administration Expenses |
38.82 |
31.15 |
13.60 |
5.03 |
5.88 |
Miscellaneous Expenses |
273.92 |
35.87 |
15.60 |
1.23 |
1.15 |
Employee Benefit Expenses |
6.86 |
2.05 |
1.18 |
1.57 |
3.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,157.15 |
1,007.52 |
586.52 |
698.61 |
669.32 |
Interest |
529.95 |
347.84 |
416.08 |
762.96 |
690.24 |
Gross Profit |
627.20 |
659.68 |
170.44 |
-64.35 |
-20.92 |
Depreciation |
0.60 |
0.34 |
0.15 |
0.26 |
0.29 |
Profit Before Tax |
626.60 |
659.34 |
170.29 |
-64.61 |
-21.21 |
Current Tax |
8.85 |
64.43 |
0.01 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
617.75 |
594.91 |
170.28 |
-64.61 |
-21.21 |
Extraordinary Items |
34.85 |
- |
- |
- |
- |
Adjusted Net Profit |
582.90 |
594.91 |
170.28 |
-64.61 |
-21.21 |
Adjustment below Net Profit |
0.08 |
-0.02 |
-19.83 |
-226.22 |
-231.95 |
Profit/Loss Balance carried down |
-581.38 |
-1,176.27 |
-1,326.72 |
-1,035.89 |
-782.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
36.45 |
-581.38 |
-1,176.27 |
-1,326.72 |
-1,035.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.14 |
5.33 |
1.53 |
-0.59 |
-0.19 |
Earnings Per Share(Adj)-Unit Curr |
5.14 |
5.33 |
1.53 |
-0.59 |
-0.19 |
Book Value |
163.98 |
97.91 |
92.58 |
7.69 |
11.43 |
Book Value(Adj)-Unit Curr |
163.98 |
97.91 |
92.58 |
7.69 |
11.43 |