INCOME : |
|
|
|
|
|
Sales Turnover |
3,103.78 |
3,258.40 |
2,872.90 |
1,313.80 |
700.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,103.78 |
3,258.40 |
2,872.90 |
1,313.80 |
700.44 |
Other Income |
17.83 |
26.36 |
13.51 |
6.57 |
3.69 |
Stock Adjustments |
-32.33 |
-84.09 |
236.91 |
233.87 |
47.67 |
Total Income |
3,089.28 |
3,200.67 |
3,123.32 |
1,554.24 |
751.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2,263.44 |
2,420.98 |
2,584.78 |
1,254.70 |
500.21 |
Power and Fuel Cost |
- |
- |
- |
- |
0.16 |
Other Manufacturing Expenses |
77.82 |
69.79 |
52.78 |
4.60 |
2.74 |
Selling and Administration Expenses |
600.39 |
639.08 |
263.55 |
133.20 |
131.86 |
Miscellaneous Expenses |
36.89 |
54.02 |
21.31 |
16.54 |
34.43 |
Employee Benefit Expenses |
96.73 |
67.02 |
51.99 |
12.58 |
6.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.02 |
-50.21 |
148.91 |
132.63 |
76.05 |
Interest |
62.84 |
73.40 |
33.29 |
11.88 |
9.17 |
Gross Profit |
-48.82 |
-123.61 |
115.62 |
120.75 |
66.88 |
Depreciation |
21.98 |
12.27 |
6.58 |
3.20 |
0.32 |
Profit Before Tax |
-70.80 |
-135.88 |
109.04 |
117.55 |
66.56 |
Current Tax |
0.02 |
- |
30.69 |
32.73 |
18.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-17.22 |
-34.84 |
-0.47 |
-1.05 |
-1.69 |
Reported Net Profit |
-53.59 |
-101.05 |
78.82 |
85.87 |
49.52 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-53.59 |
-101.05 |
78.82 |
85.87 |
49.52 |
Adjustment below Net Profit |
0.30 |
-0.08 |
-0.16 |
- |
- |
Profit/Loss Balance carried down |
100.74 |
201.87 |
123.20 |
63.79 |
17.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
26.45 |
1.13 |
P & L Balance carried down |
47.45 |
100.74 |
201.87 |
123.20 |
65.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-5.57 |
-10.51 |
8.21 |
19,082.22 |
9,904.55 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
47.91 |
52.25 |
62.40 |
101,079.78 |
17,559.07 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |