INCOME : |
|
|
|
|
|
Sales Turnover |
12.71 |
14.22 |
11.53 |
16.61 |
17.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12.71 |
14.22 |
11.53 |
16.61 |
17.82 |
Other Income |
1.01 |
1.42 |
1.12 |
0.78 |
0.94 |
Stock Adjustments |
-0.48 |
0.95 |
-0.43 |
-0.28 |
-0.58 |
Total Income |
13.24 |
16.59 |
12.22 |
17.11 |
18.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.00 |
6.22 |
4.53 |
4.24 |
4.64 |
Power and Fuel Cost |
1.23 |
1.13 |
0.82 |
0.13 |
0.15 |
Other Manufacturing Expenses |
2.99 |
3.47 |
0.77 |
6.12 |
6.67 |
Selling and Administration Expenses |
1.60 |
1.28 |
1.71 |
1.73 |
1.64 |
Miscellaneous Expenses |
0.02 |
0.52 |
0.79 |
-4.47 |
-2.78 |
Employee Benefit Expenses |
2.14 |
1.81 |
2.90 |
1.94 |
2.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.73 |
2.16 |
0.69 |
7.41 |
5.23 |
Interest |
0.75 |
1.94 |
1.73 |
2.29 |
2.78 |
Gross Profit |
-1.48 |
0.22 |
-1.04 |
5.12 |
2.45 |
Depreciation |
1.06 |
1.38 |
1.76 |
2.50 |
2.23 |
Profit Before Tax |
-2.54 |
-1.16 |
-2.80 |
2.62 |
0.22 |
Current Tax |
-0.01 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-2.52 |
-1.16 |
-2.81 |
2.63 |
0.22 |
Extraordinary Items |
0.44 |
0.61 |
0.88 |
5.37 |
3.46 |
Adjusted Net Profit |
-2.96 |
-1.77 |
-3.69 |
-2.74 |
-3.24 |
Adjustment below Net Profit |
- |
- |
1.63 |
- |
- |
Profit/Loss Balance carried down |
-20.44 |
-19.28 |
-18.10 |
-20.73 |
-20.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-22.96 |
-20.44 |
-19.28 |
-18.10 |
-20.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.35 |
-2.00 |
-4.83 |
4.53 |
0.38 |
Earnings Per Share(Adj)-Unit Curr |
-4.35 |
-2.00 |
- |
- |
- |
Book Value |
-8.64 |
-4.62 |
-2.69 |
-0.78 |
-6.50 |
Book Value(Adj)-Unit Curr |
-8.64 |
-4.62 |
- |
- |
- |