INCOME : |
|
|
|
|
|
Sales Turnover |
106.40 |
80.59 |
164.35 |
62.26 |
40.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
106.40 |
80.59 |
164.35 |
62.26 |
40.74 |
Other Income |
1.65 |
3.45 |
2.72 |
2.21 |
4.34 |
Stock Adjustments |
0.79 |
1.21 |
0.40 |
-2.04 |
0.28 |
Total Income |
108.84 |
85.25 |
167.47 |
62.43 |
45.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
43.73 |
30.27 |
31.27 |
21.48 |
21.30 |
Power and Fuel Cost |
3.92 |
3.57 |
3.88 |
2.91 |
2.52 |
Other Manufacturing Expenses |
2.53 |
2.81 |
2.25 |
2.27 |
1.40 |
Selling and Administration Expenses |
15.23 |
11.18 |
12.04 |
5.63 |
5.43 |
Miscellaneous Expenses |
1.26 |
8.06 |
6.26 |
1.91 |
31.38 |
Employee Benefit Expenses |
26.01 |
17.48 |
16.22 |
13.03 |
11.71 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.15 |
11.88 |
95.55 |
15.20 |
-28.37 |
Interest |
4.80 |
11.57 |
19.92 |
25.55 |
19.01 |
Gross Profit |
11.35 |
0.31 |
75.63 |
-10.35 |
-47.38 |
Depreciation |
12.29 |
13.52 |
15.39 |
8.05 |
7.77 |
Profit Before Tax |
-0.94 |
-13.21 |
60.24 |
-18.40 |
-55.15 |
Current Tax |
1.60 |
0.21 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.26 |
-0.13 |
20.34 |
-3.94 |
0.24 |
Reported Net Profit |
-2.27 |
-13.29 |
39.90 |
-14.46 |
-55.39 |
Extraordinary Items |
0.04 |
-7.06 |
-3.09 |
-1.43 |
-27.63 |
Adjusted Net Profit |
-2.31 |
-6.23 |
42.99 |
-13.03 |
-27.76 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-101.38 |
-88.09 |
-127.99 |
-113.54 |
-58.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-103.65 |
-101.38 |
-88.09 |
-127.99 |
-113.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.69 |
-4.33 |
13.91 |
-5.04 |
-19.31 |
Earnings Per Share(Adj)-Unit Curr |
-0.69 |
-4.33 |
13.91 |
-5.04 |
-19.31 |
Book Value |
27.28 |
19.22 |
15.49 |
1.54 |
6.55 |
Book Value(Adj)-Unit Curr |
27.28 |
19.22 |
15.49 |
1.54 |
6.55 |