INCOME : |
|
|
|
|
|
Sales Turnover |
318.16 |
177.69 |
137.29 |
104.87 |
56.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
318.16 |
177.69 |
137.29 |
104.87 |
56.00 |
Other Income |
89.93 |
52.57 |
26.87 |
23.43 |
20.80 |
Stock Adjustments |
18.97 |
-7.39 |
-11.16 |
20.27 |
23.25 |
Total Income |
427.06 |
222.87 |
153.00 |
148.57 |
100.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
288.50 |
147.14 |
117.28 |
118.08 |
71.33 |
Power and Fuel Cost |
0.87 |
0.66 |
0.57 |
0.53 |
0.28 |
Other Manufacturing Expenses |
1.76 |
1.37 |
1.29 |
0.73 |
0.43 |
Selling and Administration Expenses |
21.12 |
17.74 |
16.28 |
9.50 |
8.47 |
Miscellaneous Expenses |
3.13 |
3.70 |
6.51 |
5.10 |
0.56 |
Employee Benefit Expenses |
56.25 |
43.59 |
37.92 |
23.19 |
15.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
55.43 |
8.65 |
-26.84 |
-8.55 |
3.87 |
Interest |
22.32 |
11.30 |
5.29 |
2.26 |
1.35 |
Gross Profit |
33.11 |
-2.65 |
-32.13 |
-10.81 |
2.52 |
Depreciation |
8.75 |
9.80 |
8.71 |
7.35 |
4.15 |
Profit Before Tax |
24.36 |
-12.45 |
-40.84 |
-18.16 |
-1.63 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-14.08 |
- |
- |
- |
- |
Reported Net Profit |
38.44 |
-12.46 |
-40.85 |
-18.15 |
-1.63 |
Extraordinary Items |
0.02 |
- |
- |
- |
- |
Adjusted Net Profit |
38.42 |
-12.46 |
-40.85 |
-18.15 |
-1.63 |
Adjustment below Net Profit |
0.11 |
0.10 |
-0.01 |
-0.03 |
0.03 |
Profit/Loss Balance carried down |
-83.99 |
-71.64 |
-30.78 |
-12.59 |
-11.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-45.45 |
-83.99 |
-71.64 |
-30.78 |
-12.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.84 |
-30.29 |
-106.10 |
-1,815.20 |
-162.21 |
Earnings Per Share(Adj)-Unit Curr |
8.84 |
- |
- |
- |
- |
Book Value |
373.53 |
-194.27 |
-176.06 |
-3,067.50 |
-1,246.61 |
Book Value(Adj)-Unit Curr |
373.53 |
- |
- |
- |
- |