INCOME : |
|
|
|
|
|
Sales Turnover |
289.13 |
577.15 |
286.90 |
185.63 |
210.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
289.13 |
577.15 |
286.90 |
185.63 |
210.40 |
Other Income |
6.35 |
10.38 |
1.01 |
0.76 |
0.71 |
Stock Adjustments |
5.72 |
37.42 |
11.25 |
- |
-1.11 |
Total Income |
301.20 |
624.95 |
299.16 |
186.39 |
210.00 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
66.41 |
67.84 |
58.54 |
35.31 |
36.12 |
Power and Fuel Cost |
26.41 |
26.59 |
21.55 |
15.27 |
15.48 |
Other Manufacturing Expenses |
182.16 |
458.88 |
176.71 |
103.01 |
130.19 |
Selling and Administration Expenses |
5.28 |
4.99 |
3.92 |
3.27 |
1.09 |
Miscellaneous Expenses |
0.38 |
2.29 |
2.42 |
0.60 |
1.27 |
Employee Benefit Expenses |
11.29 |
12.01 |
3.72 |
3.73 |
3.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.25 |
52.35 |
32.30 |
25.19 |
22.37 |
Interest |
6.68 |
5.37 |
4.39 |
3.48 |
5.18 |
Gross Profit |
2.57 |
46.98 |
27.91 |
21.71 |
17.19 |
Depreciation |
9.80 |
6.18 |
6.39 |
5.40 |
4.88 |
Profit Before Tax |
-7.23 |
40.80 |
21.52 |
16.31 |
12.31 |
Current Tax |
0.12 |
10.79 |
5.58 |
4.11 |
3.71 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.14 |
-0.12 |
-0.12 |
-0.16 |
-0.71 |
Reported Net Profit |
-7.21 |
30.13 |
16.05 |
12.37 |
9.32 |
Extraordinary Items |
1.49 |
1.43 |
0.35 |
- |
-0.88 |
Adjusted Net Profit |
-8.70 |
28.70 |
15.70 |
12.37 |
10.20 |
Adjustment below Net Profit |
0.73 |
0.60 |
-0.12 |
-0.01 |
- |
Profit/Loss Balance carried down |
72.43 |
41.69 |
25.76 |
13.39 |
10.37 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
65.95 |
72.43 |
41.69 |
25.76 |
19.68 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.30 |
5.44 |
2.90 |
3.39 |
2.55 |
Earnings Per Share(Adj)-Unit Curr |
-1.30 |
5.44 |
- |
- |
- |
Book Value |
30.43 |
31.60 |
26.05 |
17.06 |
15.39 |
Book Value(Adj)-Unit Curr |
30.43 |
31.60 |
- |
- |
- |