INCOME : |
|
|
|
|
|
Sales Turnover |
16.40 |
17.12 |
13.99 |
111.68 |
139.53 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16.40 |
17.12 |
13.99 |
111.68 |
139.53 |
Other Income |
7.96 |
2.37 |
90.78 |
3.61 |
2.51 |
Stock Adjustments |
0.33 |
-1.28 |
-0.94 |
-2.54 |
-1.08 |
Total Income |
24.69 |
18.21 |
103.83 |
112.75 |
140.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.11 |
10.84 |
10.10 |
55.82 |
76.12 |
Power and Fuel Cost |
0.21 |
0.24 |
0.62 |
14.30 |
17.68 |
Other Manufacturing Expenses |
0.56 |
0.42 |
1.76 |
18.01 |
19.38 |
Selling and Administration Expenses |
7.46 |
7.26 |
8.34 |
9.36 |
12.16 |
Miscellaneous Expenses |
0.32 |
1.75 |
47.71 |
0.48 |
1.58 |
Employee Benefit Expenses |
5.04 |
5.09 |
6.46 |
15.33 |
15.95 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.98 |
-7.40 |
28.84 |
-0.55 |
-1.91 |
Interest |
0.05 |
0.07 |
0.25 |
4.10 |
4.18 |
Gross Profit |
0.93 |
-7.47 |
28.59 |
-4.65 |
-6.09 |
Depreciation |
0.60 |
0.57 |
0.73 |
5.92 |
6.37 |
Profit Before Tax |
0.33 |
-8.04 |
27.86 |
-10.57 |
-12.46 |
Current Tax |
-0.12 |
0.12 |
5.98 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.21 |
0.02 |
0.05 |
- |
-1.32 |
Reported Net Profit |
0.65 |
-8.17 |
21.84 |
-10.58 |
-11.15 |
Extraordinary Items |
1.38 |
-0.57 |
0.82 |
1.80 |
1.23 |
Adjusted Net Profit |
-0.73 |
-7.60 |
21.02 |
-12.38 |
-12.38 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-19.08 |
-10.91 |
-32.75 |
-22.17 |
-11.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-18.43 |
-19.08 |
-10.91 |
-32.75 |
-22.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.39 |
-4.86 |
12.98 |
-6.29 |
-6.63 |
Earnings Per Share(Adj)-Unit Curr |
0.39 |
-4.86 |
12.98 |
-6.29 |
-6.63 |
Book Value |
22.91 |
22.61 |
27.39 |
14.28 |
20.55 |
Book Value(Adj)-Unit Curr |
22.91 |
22.61 |
27.39 |
14.28 |
20.55 |