INCOME : |
|
|
|
|
|
Sales Turnover |
241.01 |
257.31 |
268.62 |
216.71 |
175.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
241.01 |
257.31 |
268.62 |
216.71 |
175.78 |
Other Income |
3.89 |
1.39 |
0.97 |
4.14 |
2.72 |
Stock Adjustments |
-2.77 |
12.10 |
15.42 |
10.07 |
2.46 |
Total Income |
242.13 |
270.80 |
285.01 |
230.92 |
180.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
176.87 |
191.36 |
197.09 |
123.96 |
90.03 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
20.65 |
21.40 |
1.11 |
- |
- |
Selling and Administration Expenses |
28.48 |
21.59 |
17.29 |
32.19 |
30.61 |
Miscellaneous Expenses |
4.03 |
3.37 |
25.25 |
36.37 |
32.38 |
Employee Benefit Expenses |
26.69 |
24.95 |
23.55 |
13.89 |
10.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-14.60 |
8.13 |
20.73 |
24.52 |
17.85 |
Interest |
9.68 |
7.16 |
5.68 |
5.05 |
4.67 |
Gross Profit |
-24.28 |
0.97 |
15.05 |
19.47 |
13.18 |
Depreciation |
4.37 |
4.16 |
3.31 |
15.38 |
14.73 |
Profit Before Tax |
-28.65 |
-3.19 |
11.74 |
4.09 |
-1.55 |
Current Tax |
- |
- |
- |
0.19 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.11 |
-0.79 |
2.96 |
0.79 |
-0.31 |
Reported Net Profit |
-28.54 |
-2.41 |
8.78 |
3.10 |
-1.26 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-28.54 |
-2.41 |
8.78 |
3.10 |
-1.26 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-37.75 |
-35.35 |
-44.13 |
-26.63 |
-25.37 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-66.29 |
-37.75 |
-35.35 |
-23.53 |
-26.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-15.22 |
-1.28 |
4.81 |
1.70 |
-0.69 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
27.30 |
42.58 |
44.14 |
50.50 |
48.80 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |