INCOME : |
|
|
|
|
|
Sales Turnover |
12.81 |
8.95 |
6.71 |
0.62 |
1.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12.81 |
8.95 |
6.71 |
0.62 |
1.78 |
Other Income |
1.14 |
1.42 |
1.23 |
1.51 |
2.70 |
Stock Adjustments |
-0.06 |
0.03 |
0.22 |
-0.06 |
-0.60 |
Total Income |
13.89 |
10.40 |
8.16 |
2.07 |
3.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
11.05 |
7.37 |
5.55 |
0.01 |
0.59 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.23 |
0.21 |
0.21 |
0.22 |
0.43 |
Selling and Administration Expenses |
1.24 |
1.24 |
0.92 |
0.64 |
1.21 |
Miscellaneous Expenses |
3.80 |
0.71 |
0.78 |
0.29 |
0.85 |
Employee Benefit Expenses |
0.73 |
0.73 |
0.72 |
0.81 |
1.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-3.15 |
0.15 |
-0.01 |
0.10 |
-0.61 |
Interest |
0.10 |
0.01 |
- |
- |
0.01 |
Gross Profit |
-3.25 |
0.14 |
-0.01 |
0.10 |
-0.62 |
Depreciation |
0.25 |
0.25 |
0.26 |
0.26 |
0.28 |
Profit Before Tax |
-3.50 |
-0.11 |
-0.27 |
-0.16 |
-0.90 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-3.50 |
-0.12 |
-0.27 |
-0.16 |
-0.91 |
Extraordinary Items |
-1.34 |
-0.41 |
-0.52 |
-0.04 |
0.99 |
Adjusted Net Profit |
-2.16 |
0.29 |
0.25 |
-0.12 |
-1.90 |
Adjustment below Net Profit |
- |
- |
-0.07 |
- |
- |
Profit/Loss Balance carried down |
-28.12 |
-25.71 |
-25.38 |
-25.22 |
-24.32 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-31.63 |
-25.83 |
-25.71 |
-25.38 |
-25.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.19 |
-0.04 |
-0.09 |
-0.05 |
-0.31 |
Earnings Per Share(Adj)-Unit Curr |
-1.19 |
-0.04 |
-0.09 |
-0.05 |
-0.31 |
Book Value |
3.56 |
5.53 |
5.57 |
5.68 |
5.74 |
Book Value(Adj)-Unit Curr |
3.56 |
5.53 |
5.57 |
5.68 |
5.74 |