| | | | | | Sales Turnover | 11.50 | 107.13 | 1,537.88 | 793.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 11.50 | 107.13 | 1,537.88 | 793.78 | | Other Income | 1.66 | 23.54 | 4.38 | 7.86 | | Stock Adjustments | -10.57 | -68.94 | 17.78 | 0.33 | | Total Income | 2.59 | 61.73 | 1,560.04 | 801.97 | | | | | | | Raw Materials | 1.36 | 44.18 | 1,375.64 | 706.46 | | Power & Fuel Cost | 0.02 | 0.08 | 0.11 | 0.04 | | Employee Cost | 0.29 | 0.82 | 1.54 | 0.75 | | Other Manufacturing Expenses | 0.16 | 16.14 | 311.66 | 9.83 | | Selling and Administration Expenses | 0.68 | 3.13 | 18.12 | 61.44 | | Miscellaneous Expenses | 7.53 | 11.67 | 17.78 | 0.39 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.04 | 76.02 | 1,724.85 | 778.91 | | Operating Profit | -7.45 | -14.29 | -164.81 | 23.06 | | Interest | 0.45 | 7.40 | 32.79 | 7.39 | | Gross Profit | -7.90 | -21.69 | -197.60 | 15.67 | | Depreciation | 0.24 | 0.31 | 0.37 | 0.16 | | Profit Before Tax | -8.14 | -22.00 | -197.97 | 15.51 | | Tax | 0.00 | 0.00 | 0.00 | 5.35 | | Fringe Benefit tax | NA | NA | NA | NA | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -8.14 | -22.00 | -197.97 | 10.16 | | Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.00 | | Adjusted Net Profit | -8.14 | -21.99 | -197.97 | 10.16 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -217.80 | -195.80 | 2.17 | 1.09 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 9.08 | | P & L Balance carried down | -225.94 | -217.80 | -195.80 | 2.17 | | Dividend | 0.00 | 0.00 | 0.00 | 1.54 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.79 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 17.74 | | Earnings Per Share(Adj)-Unit Curr | NA | NA | 0.00 | 17.74 | | Book Value-Unit Curr | -415.11 | -399.30 | -356.58 | 27.86 |
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