INCOME : |
|
|
|
|
|
Sales Turnover |
207.76 |
107.10 |
11.62 |
77.93 |
358.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
207.76 |
107.10 |
11.62 |
77.93 |
358.52 |
Other Income |
11.60 |
2.96 |
249.54 |
4.91 |
3.84 |
Stock Adjustments |
-0.31 |
2.90 |
- |
-10.02 |
-2.94 |
Total Income |
219.05 |
112.96 |
261.16 |
72.82 |
359.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
187.89 |
90.99 |
- |
61.12 |
341.71 |
Power and Fuel Cost |
3.91 |
4.09 |
6.50 |
5.26 |
5.62 |
Other Manufacturing Expenses |
4.07 |
3.35 |
0.73 |
1.43 |
1.42 |
Selling and Administration Expenses |
2.60 |
0.64 |
0.46 |
2.32 |
12.97 |
Miscellaneous Expenses |
0.07 |
0.03 |
147.36 |
49.69 |
16.57 |
Employee Benefit Expenses |
4.35 |
3.86 |
3.08 |
4.83 |
4.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.16 |
9.99 |
103.03 |
-51.82 |
-23.33 |
Interest |
- |
0.10 |
0.03 |
26.90 |
23.06 |
Gross Profit |
16.16 |
9.89 |
103.00 |
-78.72 |
-46.39 |
Depreciation |
0.60 |
0.63 |
0.54 |
1.34 |
1.67 |
Profit Before Tax |
15.56 |
9.26 |
102.46 |
-80.06 |
-48.06 |
Current Tax |
0.35 |
- |
- |
- |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.04 |
2.58 |
35.68 |
-27.02 |
-16.78 |
Reported Net Profit |
11.18 |
6.68 |
66.78 |
-53.04 |
-31.32 |
Extraordinary Items |
0.23 |
- |
66.45 |
4.54 |
0.01 |
Adjusted Net Profit |
10.95 |
6.68 |
0.33 |
-57.58 |
-31.33 |
Adjustment below Net Profit |
-2.24 |
-0.01 |
- |
- |
-0.02 |
Profit/Loss Balance carried down |
3.62 |
-3.06 |
-69.84 |
-16.80 |
14.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
12.56 |
3.62 |
-3.06 |
-69.84 |
-16.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.03 |
6.13 |
1,224.21 |
-48.62 |
-28.71 |
Earnings Per Share(Adj)-Unit Curr |
1.03 |
0.61 |
121.82 |
-4.86 |
-2.88 |
Book Value |
4.64 |
38.19 |
450.71 |
-38.68 |
9.94 |
Book Value(Adj)-Unit Curr |
4.64 |
3.82 |
44.85 |
-3.87 |
1.00 |