INCOME : |
|
|
|
|
|
Sales Turnover |
1,294.84 |
970.30 |
901.15 |
24.79 |
41.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,294.84 |
970.30 |
901.15 |
24.79 |
41.57 |
Other Income |
84.01 |
142.25 |
62.81 |
82.09 |
84.77 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,378.85 |
1,112.55 |
963.96 |
106.88 |
126.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
218.21 |
171.73 |
126.63 |
2.66 |
0.23 |
Selling and Administration Expenses |
61.76 |
49.28 |
35.30 |
5.50 |
3.39 |
Miscellaneous Expenses |
102.93 |
44.58 |
10.11 |
10.06 |
11.89 |
Employee Benefit Expenses |
56.00 |
43.02 |
36.22 |
19.05 |
19.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
939.96 |
803.93 |
755.70 |
69.62 |
91.79 |
Interest |
1,120.49 |
875.31 |
609.28 |
129.56 |
85.65 |
Gross Profit |
-180.53 |
-71.38 |
146.42 |
-59.94 |
6.14 |
Depreciation |
327.12 |
233.62 |
193.64 |
7.48 |
7.50 |
Profit Before Tax |
-507.65 |
-305.00 |
-47.22 |
-67.42 |
-1.36 |
Current Tax |
4.84 |
1.43 |
0.75 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
85.50 |
60.72 |
27.10 |
-0.62 |
2.49 |
Reported Net Profit |
-597.98 |
-367.15 |
-75.08 |
-66.80 |
-3.84 |
Extraordinary Items |
-58.66 |
-26.63 |
- |
- |
- |
Adjusted Net Profit |
-539.32 |
-340.52 |
-75.08 |
-66.80 |
-3.84 |
Adjustment below Net Profit |
94.87 |
10.01 |
0.15 |
- |
- |
Profit/Loss Balance carried down |
-784.68 |
-427.54 |
-352.70 |
-91.07 |
-87.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1,287.79 |
-784.68 |
-427.63 |
-157.86 |
-91.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-74.42 |
-45.69 |
-9.34 |
-8.31 |
-0.48 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-149.33 |
-87.64 |
-43.13 |
-6.83 |
1.48 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |