INCOME : |
|
|
|
|
|
Sales Turnover |
547.86 |
611.70 |
425.02 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
547.86 |
611.70 |
425.02 |
- |
- |
Other Income |
16.40 |
17.89 |
1.65 |
- |
- |
Stock Adjustments |
-0.49 |
1.08 |
0.67 |
- |
- |
Total Income |
563.77 |
630.67 |
427.34 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
495.55 |
568.37 |
382.23 |
- |
- |
Power and Fuel Cost |
0.05 |
0.05 |
0.12 |
- |
- |
Other Manufacturing Expenses |
7.44 |
9.83 |
0.06 |
- |
- |
Selling and Administration Expenses |
8.62 |
8.02 |
25.30 |
- |
- |
Miscellaneous Expenses |
20.64 |
13.55 |
0.55 |
- |
- |
Employee Benefit Expenses |
23.59 |
14.82 |
3.94 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.89 |
16.04 |
15.15 |
- |
- |
Interest |
30.47 |
22.55 |
4.88 |
- |
- |
Gross Profit |
-22.58 |
-6.51 |
10.27 |
- |
- |
Depreciation |
1.99 |
1.74 |
0.15 |
- |
- |
Profit Before Tax |
-24.57 |
-8.25 |
10.12 |
- |
- |
Current Tax |
- |
0.68 |
2.68 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.63 |
-3.13 |
-0.11 |
- |
- |
Reported Net Profit |
-23.94 |
-5.80 |
7.55 |
- |
- |
Extraordinary Items |
0.63 |
0.68 |
- |
- |
- |
Adjusted Net Profit |
-24.57 |
-6.48 |
7.55 |
- |
- |
Adjustment below Net Profit |
- |
-0.09 |
- |
- |
- |
Profit/Loss Balance carried down |
-18.40 |
-5.32 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.40 |
7.18 |
- |
- |
- |
P & L Balance carried down |
-41.94 |
-18.40 |
7.55 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-206.02 |
-49.93 |
64.99 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,429.22 |
1,162.58 |
1,378.27 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |