INCOME : |
|
|
|
|
|
Sales Turnover |
14.18 |
1.62 |
51.57 |
139.17 |
148.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
14.18 |
1.62 |
51.57 |
139.17 |
148.86 |
Other Income |
46.47 |
0.24 |
2.05 |
1.02 |
1.70 |
Stock Adjustments |
0.45 |
-1.55 |
-32.53 |
-1.67 |
0.91 |
Total Income |
61.10 |
0.31 |
21.09 |
138.52 |
151.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.59 |
1.00 |
48.15 |
98.23 |
112.97 |
Power and Fuel Cost |
4.15 |
0.37 |
8.65 |
14.31 |
14.95 |
Other Manufacturing Expenses |
2.25 |
0.02 |
4.12 |
10.90 |
9.23 |
Selling and Administration Expenses |
0.93 |
0.89 |
3.09 |
3.17 |
3.07 |
Miscellaneous Expenses |
0.02 |
50.97 |
0.56 |
0.76 |
0.16 |
Employee Benefit Expenses |
1.23 |
0.20 |
4.76 |
8.01 |
9.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
38.92 |
-53.14 |
-48.24 |
3.14 |
1.83 |
Interest |
0.03 |
0.09 |
3.07 |
3.64 |
2.82 |
Gross Profit |
38.89 |
-53.23 |
-51.31 |
-0.50 |
-0.99 |
Depreciation |
4.42 |
8.18 |
7.80 |
8.37 |
8.28 |
Profit Before Tax |
34.47 |
-61.41 |
-59.11 |
-8.87 |
-9.27 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-8.47 |
-0.17 |
-0.03 |
0.56 |
Reported Net Profit |
34.50 |
-52.94 |
-58.94 |
-8.84 |
-9.83 |
Extraordinary Items |
38.27 |
- |
0.49 |
0.49 |
0.40 |
Adjusted Net Profit |
-3.77 |
-52.94 |
-59.43 |
-9.33 |
-10.23 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-105.76 |
-52.82 |
6.12 |
14.96 |
24.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-71.26 |
-105.76 |
-52.82 |
6.12 |
14.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
19.17 |
-29.42 |
-32.76 |
-4.91 |
-5.46 |
Earnings Per Share(Adj)-Unit Curr |
19.17 |
-29.42 |
-32.76 |
-4.91 |
-5.46 |
Book Value |
-9.45 |
-28.63 |
0.79 |
33.55 |
38.47 |
Book Value(Adj)-Unit Curr |
-9.45 |
-28.63 |
0.79 |
33.55 |
38.47 |