INCOME : |
|
|
|
|
|
Sales Turnover |
470.84 |
468.59 |
758.76 |
183.34 |
1,211.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
470.84 |
468.59 |
758.76 |
183.34 |
1,211.19 |
Other Income |
753.46 |
132.15 |
298.44 |
145.11 |
64.51 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,224.30 |
600.74 |
1,057.20 |
328.45 |
1,275.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
377.17 |
342.46 |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.20 |
- |
648.98 |
103.44 |
995.52 |
Selling and Administration Expenses |
16.86 |
6.65 |
23.98 |
6.72 |
6.07 |
Miscellaneous Expenses |
64.08 |
101.01 |
0.93 |
0.88 |
22.46 |
Employee Benefit Expenses |
68.22 |
45.69 |
46.30 |
28.25 |
28.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
697.78 |
104.93 |
337.01 |
189.16 |
222.88 |
Interest |
179.61 |
153.43 |
191.65 |
171.19 |
181.11 |
Gross Profit |
518.17 |
-48.50 |
145.36 |
17.97 |
41.77 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
518.17 |
-48.50 |
145.36 |
17.97 |
41.77 |
Current Tax |
83.31 |
0.06 |
-0.05 |
-0.37 |
6.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
15.30 |
-18.31 |
- |
-5.94 |
4.69 |
Reported Net Profit |
419.56 |
-30.25 |
145.41 |
24.28 |
30.74 |
Extraordinary Items |
521.21 |
39.44 |
253.49 |
95.93 |
- |
Adjusted Net Profit |
-101.65 |
-69.69 |
-108.08 |
-71.65 |
30.74 |
Adjustment below Net Profit |
0.11 |
-3.15 |
0.24 |
0.16 |
-0.05 |
Profit/Loss Balance carried down |
149.69 |
183.08 |
- |
- |
-16.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-31.12 |
24.44 |
14.24 |
P & L Balance carried down |
569.36 |
149.69 |
176.76 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
40.17 |
-2.90 |
13.92 |
2.32 |
2.94 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
196.49 |
156.30 |
159.20 |
145.26 |
142.92 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |