INCOME : |
|
|
|
|
|
Sales Turnover |
13.86 |
15.24 |
14.30 |
7.66 |
6.32 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13.86 |
15.24 |
14.30 |
7.66 |
6.32 |
Other Income |
2.35 |
6.21 |
0.29 |
0.10 |
1.79 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
16.21 |
21.45 |
14.59 |
7.76 |
8.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
0.01 |
- |
- |
0.19 |
Power and Fuel Cost |
0.24 |
0.22 |
0.16 |
0.11 |
0.31 |
Other Manufacturing Expenses |
8.46 |
9.24 |
8.24 |
2.74 |
2.53 |
Selling and Administration Expenses |
1.17 |
0.92 |
0.68 |
0.65 |
0.68 |
Miscellaneous Expenses |
0.56 |
-0.32 |
0.27 |
0.29 |
26.19 |
Employee Benefit Expenses |
5.07 |
4.21 |
4.01 |
3.30 |
3.57 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.70 |
7.17 |
1.23 |
0.66 |
-25.38 |
Interest |
0.67 |
0.45 |
1.07 |
0.92 |
1.06 |
Gross Profit |
0.03 |
6.72 |
0.16 |
-0.26 |
-26.44 |
Depreciation |
0.12 |
0.10 |
0.10 |
0.09 |
0.08 |
Profit Before Tax |
-0.09 |
6.62 |
0.06 |
-0.35 |
-26.52 |
Current Tax |
0.28 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
3.53 |
- |
- |
- |
Reported Net Profit |
-0.37 |
3.10 |
0.06 |
-0.35 |
-26.52 |
Extraordinary Items |
-0.60 |
2.80 |
- |
- |
-24.35 |
Adjusted Net Profit |
0.23 |
0.30 |
0.06 |
-0.35 |
-2.17 |
Adjustment below Net Profit |
-0.02 |
-0.01 |
-0.14 |
-0.01 |
0.01 |
Profit/Loss Balance carried down |
-55.80 |
-58.88 |
-58.80 |
-58.44 |
-31.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-56.19 |
-55.80 |
-58.88 |
-58.80 |
-58.44 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.24 |
1.98 |
0.04 |
-0.22 |
-20.61 |
Earnings Per Share(Adj)-Unit Curr |
-0.24 |
1.98 |
0.04 |
-0.22 |
-20.61 |
Book Value |
-6.20 |
-5.95 |
-7.92 |
-7.86 |
-11.46 |
Book Value(Adj)-Unit Curr |
-6.20 |
-5.95 |
-7.92 |
-7.86 |
-11.46 |