INCOME : |
|
|
|
|
|
Sales Turnover |
327.35 |
402.55 |
306.61 |
200.32 |
580.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
327.35 |
402.55 |
306.61 |
200.32 |
580.74 |
Other Income |
63.05 |
52.16 |
60.39 |
66.15 |
69.55 |
Stock Adjustments |
-8.27 |
-8.00 |
7.70 |
-22.54 |
-19.96 |
Total Income |
382.13 |
446.71 |
374.70 |
243.93 |
630.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
107.70 |
163.35 |
107.11 |
75.04 |
180.15 |
Power and Fuel Cost |
28.71 |
33.07 |
24.83 |
12.78 |
35.27 |
Other Manufacturing Expenses |
27.94 |
31.21 |
22.57 |
18.95 |
26.56 |
Selling and Administration Expenses |
42.46 |
52.54 |
46.03 |
28.90 |
42.84 |
Miscellaneous Expenses |
16.98 |
22.49 |
2.21 |
43.20 |
13.51 |
Employee Benefit Expenses |
91.54 |
86.13 |
79.04 |
58.23 |
88.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
66.80 |
57.92 |
92.91 |
6.83 |
243.13 |
Interest |
68.19 |
57.92 |
37.23 |
34.17 |
47.02 |
Gross Profit |
-1.39 |
- |
55.68 |
-27.34 |
196.11 |
Depreciation |
101.61 |
96.20 |
140.07 |
141.35 |
140.65 |
Profit Before Tax |
-103.00 |
-96.20 |
-84.39 |
-168.69 |
55.46 |
Current Tax |
11.06 |
- |
- |
17.97 |
9.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-37.65 |
-37.33 |
-52.84 |
46.15 |
7.64 |
Reported Net Profit |
-76.41 |
-58.87 |
-31.55 |
-232.81 |
38.52 |
Extraordinary Items |
-1.08 |
-2.79 |
-0.79 |
2.52 |
-4.06 |
Adjusted Net Profit |
-75.33 |
-56.08 |
-30.76 |
-235.33 |
42.58 |
Adjustment below Net Profit |
-0.07 |
0.33 |
0.10 |
-0.51 |
-0.27 |
Profit/Loss Balance carried down |
-234.45 |
-175.91 |
-144.47 |
88.85 |
53.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
3.23 |
P & L Balance carried down |
-310.93 |
-234.45 |
-175.92 |
-144.47 |
88.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.87 |
-3.75 |
-2.01 |
-14.85 |
2.46 |
Earnings Per Share(Adj)-Unit Curr |
-4.87 |
-3.75 |
-2.01 |
-14.85 |
2.46 |
Book Value |
258.46 |
262.39 |
269.88 |
298.13 |
305.66 |
Book Value(Adj)-Unit Curr |
258.46 |
262.39 |
269.88 |
298.13 |
305.66 |