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9) The computation of Earnings Per Share :
Particulars
CURRENTYEAR PREVIOUSYEAR
(a) Numerator :
Net Loss as per Statement of profit and loss (after tax)
before Exceptional Item
(38,54,43,901)
(29,04,77,652)
Add : Exceptional Item
4,87,29,868
NIL
Net Loss as per Statement of
(43,41,73,769)
(29,04,77,652
profit and loss (after tax) after Exceptional Item
(b)
Denominator :
Number of weighted average Equity Shares outstanding
For Basic & diluted Earnings per share
1,75,88,021
1,75,88,021
(c) Earnings Per Equity Share
Basic and Diluted Before Exceptional Item
(21.92)
(16.52)
After Exceptional Item
(24.69)
(16.52)
(d) Nominal Value Per Equity Share
Rs.10
Rs. 10
10) Research and Development Expenses/ Cost charged :
Particulars
CURRENTYE
PREVIOUSYEAR
a) to appropriate heads of expenses
17,98,093
31,46,406
b)
to Miscellaneous Expenses, amongst
Other expenses, include the following :
Salaries, Wages and Bonus
13,89,969
13,44,406
Contribution to Provident and Other Funds
1,04,49
1,00,100
Workmen and Staff Welfare Expenses
50029
Stores & Spare parts Consumed
30542
1,735
Machinery Repairs and Maintenance
521 18
(11) Expenses incurred for purchase of Tobacco, amongst other incidental
expenses and maintenance charges of purchasing centers and depots,
include :
Particulars
CURRENTYEAR PREVIOUSYEAR
Salaries, Wages and Bonus
42,38,424
43,87,455
Contribution to Provident and Other Funds
4,76,901
4,55,628
Gratuity
1,43,121
13,10,740
Workmen and Staff Welfare Expenses
12,267
15,096
Power and Fuel
3,52,284
3,27,881
Building Repairs and Maintenance
85,360
1,03,932
Rates and Taxes
15,58,356
15,54,418
Insurance
3,21,452
3,42,032
Rent
99,000
99,000
Source: https://www.industrydocuments.ucsf.edu/docs/ysgj0223

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