INCOME : |
|
|
|
|
|
Sales Turnover |
51.98 |
86.20 |
231.08 |
63.90 |
99.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
51.98 |
86.20 |
231.08 |
63.90 |
99.86 |
Other Income |
1.37 |
0.52 |
4.80 |
0.15 |
2.68 |
Stock Adjustments |
- |
- |
- |
- |
11.00 |
Total Income |
53.35 |
86.72 |
235.88 |
64.05 |
113.54 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
46.99 |
61.65 |
172.21 |
39.35 |
69.98 |
Power and Fuel Cost |
- |
0.03 |
0.02 |
0.21 |
0.17 |
Other Manufacturing Expenses |
0.05 |
0.31 |
0.39 |
0.18 |
0.36 |
Selling and Administration Expenses |
3.89 |
4.64 |
5.14 |
2.69 |
4.39 |
Miscellaneous Expenses |
47.92 |
0.97 |
1.77 |
2.37 |
18.15 |
Employee Benefit Expenses |
3.72 |
9.01 |
9.19 |
7.55 |
9.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-49.21 |
10.12 |
47.16 |
11.72 |
11.33 |
Interest |
5.97 |
9.53 |
6.25 |
4.03 |
2.33 |
Gross Profit |
-55.18 |
0.59 |
40.91 |
7.69 |
9.00 |
Depreciation |
0.42 |
0.42 |
0.43 |
0.38 |
0.29 |
Profit Before Tax |
-55.60 |
0.17 |
40.48 |
7.31 |
8.71 |
Current Tax |
1.53 |
-1.85 |
12.93 |
2.72 |
1.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-8.82 |
-0.51 |
0.13 |
-0.04 |
0.44 |
Reported Net Profit |
-48.32 |
2.52 |
27.42 |
4.63 |
6.53 |
Extraordinary Items |
-13.00 |
-0.19 |
- |
- |
-14.29 |
Adjusted Net Profit |
-35.32 |
2.71 |
27.42 |
4.63 |
20.82 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
40.06 |
37.53 |
10.11 |
5.48 |
-1.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-8.27 |
40.06 |
37.53 |
10.11 |
5.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.31 |
0.23 |
2.45 |
0.38 |
0.54 |
Earnings Per Share(Adj)-Unit Curr |
-4.31 |
0.23 |
2.45 |
0.38 |
0.54 |
Book Value |
19.38 |
23.70 |
23.47 |
19.43 |
19.04 |
Book Value(Adj)-Unit Curr |
19.38 |
23.70 |
23.47 |
19.43 |
19.04 |