INCOME : |
|
|
|
|
|
Sales Turnover |
182.11 |
280.82 |
389.14 |
120.42 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
182.11 |
280.82 |
389.14 |
120.42 |
- |
Other Income |
7.17 |
4.45 |
4.73 |
7.30 |
- |
Stock Adjustments |
8.80 |
2.18 |
3.71 |
4.81 |
- |
Total Income |
198.08 |
287.45 |
397.58 |
132.53 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
110.08 |
153.27 |
129.35 |
73.22 |
- |
Power and Fuel Cost |
0.79 |
0.69 |
0.67 |
0.64 |
- |
Other Manufacturing Expenses |
1.75 |
2.25 |
1.43 |
1.91 |
- |
Selling and Administration Expenses |
21.51 |
13.33 |
19.07 |
10.69 |
- |
Miscellaneous Expenses |
18.14 |
22.08 |
12.06 |
17.19 |
- |
Employee Benefit Expenses |
48.02 |
44.82 |
40.52 |
26.27 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-2.20 |
51.01 |
194.49 |
2.60 |
- |
Interest |
8.23 |
4.30 |
10.41 |
18.28 |
- |
Gross Profit |
-10.43 |
46.71 |
184.08 |
-15.68 |
- |
Depreciation |
11.20 |
11.20 |
12.88 |
11.28 |
- |
Profit Before Tax |
-21.63 |
35.51 |
171.20 |
-26.96 |
- |
Current Tax |
-1.85 |
11.91 |
10.19 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.45 |
-1.07 |
29.28 |
-20.21 |
- |
Reported Net Profit |
-16.33 |
24.67 |
131.72 |
-6.74 |
- |
Extraordinary Items |
-4.17 |
-2.85 |
0.15 |
- |
- |
Adjusted Net Profit |
-12.16 |
27.52 |
131.57 |
-6.74 |
- |
Adjustment below Net Profit |
0.13 |
0.02 |
-0.21 |
-0.25 |
- |
Profit/Loss Balance carried down |
55.98 |
31.29 |
-100.22 |
-93.22 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
39.78 |
55.98 |
31.29 |
-100.22 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.52 |
6.83 |
36.48 |
-2.24 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
70.40 |
74.67 |
66.81 |
11.20 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |