INCOME : |
|
|
|
|
|
Sales Turnover |
830.57 |
579.74 |
351.43 |
294.49 |
239.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
830.57 |
579.74 |
351.43 |
294.49 |
239.69 |
Other Income |
37.09 |
21.54 |
1.75 |
3.16 |
0.44 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
867.66 |
601.28 |
353.18 |
297.65 |
240.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
38.98 |
28.95 |
10.78 |
- |
- |
Power and Fuel Cost |
54.96 |
37.12 |
19.62 |
14.31 |
17.44 |
Other Manufacturing Expenses |
91.60 |
62.62 |
29.72 |
24.13 |
33.36 |
Selling and Administration Expenses |
78.91 |
50.98 |
210.71 |
188.30 |
142.31 |
Miscellaneous Expenses |
276.03 |
119.86 |
10.56 |
4.06 |
1.19 |
Employee Benefit Expenses |
63.77 |
43.53 |
28.27 |
23.44 |
21.54 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
263.42 |
258.23 |
43.52 |
43.41 |
24.28 |
Interest |
256.00 |
188.01 |
23.60 |
22.10 |
18.36 |
Gross Profit |
7.42 |
70.22 |
19.92 |
21.31 |
5.92 |
Depreciation |
392.24 |
298.15 |
38.74 |
36.81 |
25.27 |
Profit Before Tax |
-384.82 |
-227.93 |
-18.82 |
-15.50 |
-19.35 |
Current Tax |
8.42 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-51.73 |
-29.82 |
- |
- |
-3.14 |
Reported Net Profit |
-341.51 |
-198.11 |
-18.82 |
-15.51 |
-16.21 |
Extraordinary Items |
0.02 |
0.76 |
0.20 |
-1.83 |
0.17 |
Adjusted Net Profit |
-341.53 |
-198.87 |
-19.02 |
-13.68 |
-16.38 |
Adjustment below Net Profit |
-0.23 |
0.21 |
- |
- |
- |
Profit/Loss Balance carried down |
-442.66 |
-244.76 |
-48.80 |
-33.30 |
-17.09 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-784.39 |
-442.66 |
-67.62 |
-48.80 |
-33.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1,866.16 |
-1,082.56 |
-114.45 |
-94.29 |
-98.55 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
708.32 |
-1,683.61 |
185.63 |
300.08 |
394.37 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |