INCOME : |
|
|
|
|
|
Sales Turnover |
1,169.21 |
663.69 |
- |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,169.21 |
663.69 |
- |
- |
- |
Other Income |
25.30 |
54.27 |
- |
- |
- |
Stock Adjustments |
-18.39 |
3.27 |
- |
- |
- |
Total Income |
1,176.12 |
721.23 |
- |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
849.79 |
439.07 |
- |
- |
- |
Power and Fuel Cost |
6.79 |
3.78 |
- |
- |
- |
Other Manufacturing Expenses |
96.37 |
53.95 |
- |
- |
- |
Selling and Administration Expenses |
78.33 |
72.28 |
- |
- |
- |
Miscellaneous Expenses |
31.38 |
26.44 |
- |
- |
- |
Employee Benefit Expenses |
79.86 |
102.05 |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
33.60 |
23.66 |
- |
- |
- |
Interest |
24.10 |
17.66 |
- |
- |
- |
Gross Profit |
9.50 |
6.00 |
- |
- |
- |
Depreciation |
5.82 |
6.28 |
- |
- |
- |
Profit Before Tax |
3.68 |
-0.28 |
- |
- |
- |
Current Tax |
1.94 |
3.24 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.55 |
-1.93 |
- |
- |
- |
Reported Net Profit |
4.29 |
-1.58 |
- |
- |
- |
Extraordinary Items |
-0.81 |
2.42 |
- |
- |
- |
Adjusted Net Profit |
5.10 |
-4.00 |
- |
- |
- |
Adjustment below Net Profit |
0.92 |
0.32 |
- |
- |
- |
Profit/Loss Balance carried down |
-1.26 |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.95 |
-1.26 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.37 |
-0.14 |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
0.37 |
- |
- |
- |
- |
Book Value |
49.11 |
48.42 |
- |
- |
- |
Book Value(Adj)-Unit Curr |
49.11 |
- |
- |
- |
- |