INCOME : |
|
|
|
|
|
Sales Turnover |
85.22 |
623.72 |
286.42 |
409.13 |
404.60 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
85.22 |
623.72 |
286.42 |
409.13 |
404.60 |
Other Income |
8.98 |
4.66 |
42.68 |
38.36 |
15.88 |
Stock Adjustments |
194.03 |
-105.15 |
-35.22 |
11.36 |
48.07 |
Total Income |
288.23 |
523.23 |
293.88 |
458.85 |
468.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
37.65 |
19.65 |
207.84 |
355.31 |
350.13 |
Power and Fuel Cost |
- |
0.02 |
0.67 |
1.57 |
0.27 |
Other Manufacturing Expenses |
0.07 |
0.26 |
3.31 |
4.58 |
3.94 |
Selling and Administration Expenses |
2.10 |
8.11 |
40.33 |
53.60 |
57.55 |
Miscellaneous Expenses |
234.61 |
357.97 |
-10.02 |
-14.58 |
3.42 |
Employee Benefit Expenses |
27.86 |
21.89 |
11.30 |
24.03 |
27.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-14.04 |
115.32 |
40.44 |
34.33 |
25.63 |
Interest |
9.11 |
5.90 |
2.91 |
6.06 |
3.46 |
Gross Profit |
-23.15 |
109.42 |
37.53 |
28.27 |
22.17 |
Depreciation |
12.18 |
8.58 |
4.50 |
4.06 |
3.52 |
Profit Before Tax |
-35.33 |
100.84 |
33.03 |
24.21 |
18.65 |
Current Tax |
- |
- |
0.56 |
1.41 |
4.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-7.29 |
25.00 |
2.92 |
1.88 |
-0.63 |
Reported Net Profit |
-28.04 |
75.85 |
29.55 |
20.91 |
14.84 |
Extraordinary Items |
-0.08 |
- |
-0.06 |
7.01 |
0.02 |
Adjusted Net Profit |
-27.96 |
75.85 |
29.61 |
13.90 |
14.82 |
Adjustment below Net Profit |
0.30 |
-0.72 |
-0.01 |
- |
- |
Profit/Loss Balance carried down |
141.11 |
65.98 |
82.37 |
61.45 |
40.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
51.76 |
- |
- |
- |
- |
P & L Balance carried down |
61.60 |
141.11 |
111.91 |
82.37 |
54.86 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.61 |
151.99 |
59.22 |
41.91 |
29.75 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
6.95 |
298.87 |
240.36 |
181.13 |
131.45 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |