INCOME : |
|
|
|
|
|
Sales Turnover |
122.46 |
106.34 |
40.83 |
24.96 |
92.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
122.46 |
106.34 |
40.83 |
24.96 |
92.77 |
Other Income |
8.51 |
3.86 |
2.93 |
3.13 |
3.98 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
130.97 |
110.20 |
43.76 |
28.09 |
96.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.09 |
12.53 |
5.47 |
2.91 |
11.47 |
Power and Fuel Cost |
8.14 |
6.88 |
4.39 |
3.78 |
8.56 |
Other Manufacturing Expenses |
22.89 |
18.05 |
14.63 |
2.22 |
7.28 |
Selling and Administration Expenses |
25.74 |
21.53 |
8.64 |
4.28 |
10.35 |
Miscellaneous Expenses |
3.39 |
3.63 |
1.51 |
7.68 |
23.26 |
Employee Benefit Expenses |
18.58 |
15.77 |
10.74 |
8.42 |
17.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
40.13 |
31.82 |
-1.63 |
-1.20 |
17.96 |
Interest |
14.49 |
17.64 |
17.42 |
16.07 |
15.75 |
Gross Profit |
25.64 |
14.18 |
-19.05 |
-17.27 |
2.21 |
Depreciation |
18.17 |
17.33 |
15.96 |
16.28 |
23.02 |
Profit Before Tax |
7.47 |
-3.15 |
-35.01 |
-33.55 |
-20.81 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.73 |
-58.47 |
- |
- |
- |
Reported Net Profit |
4.74 |
55.32 |
-35.00 |
-33.55 |
-20.81 |
Extraordinary Items |
-0.66 |
-1.08 |
0.16 |
-2.45 |
-3.77 |
Adjusted Net Profit |
5.40 |
56.40 |
-35.16 |
-31.10 |
-17.04 |
Adjustment below Net Profit |
-0.01 |
109.99 |
- |
- |
- |
Profit/Loss Balance carried down |
-144.62 |
-309.92 |
-274.72 |
-241.17 |
-144.52 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
75.83 |
P & L Balance carried down |
-139.90 |
-144.62 |
-309.72 |
-274.72 |
-241.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.74 |
31.99 |
-1.56 |
-1.50 |
-0.93 |
Earnings Per Share(Adj)-Unit Curr |
2.74 |
- |
- |
- |
- |
Book Value |
304.16 |
301.42 |
13.59 |
15.15 |
16.64 |
Book Value(Adj)-Unit Curr |
304.16 |
- |
- |
- |
- |