INCOME : |
|
|
|
|
|
Sales Turnover |
7.78 |
7.41 |
5.34 |
3.28 |
2.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7.78 |
7.41 |
5.34 |
3.28 |
2.69 |
Other Income |
0.71 |
0.41 |
0.20 |
0.66 |
2.67 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
8.49 |
7.82 |
5.54 |
3.94 |
5.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.20 |
0.20 |
0.31 |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.20 |
0.46 |
0.38 |
0.28 |
0.67 |
Selling and Administration Expenses |
1.38 |
0.76 |
0.69 |
0.68 |
0.81 |
Miscellaneous Expenses |
0.57 |
0.27 |
0.05 |
0.07 |
0.49 |
Employee Benefit Expenses |
0.79 |
0.73 |
0.27 |
0.29 |
0.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.36 |
5.39 |
3.85 |
2.61 |
2.88 |
Interest |
3.68 |
2.74 |
1.63 |
1.41 |
1.59 |
Gross Profit |
1.68 |
2.65 |
2.22 |
1.20 |
1.29 |
Depreciation |
1.44 |
1.48 |
1.18 |
0.82 |
0.43 |
Profit Before Tax |
0.24 |
1.17 |
1.04 |
0.38 |
0.86 |
Current Tax |
0.01 |
0.03 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.24 |
1.14 |
1.03 |
0.38 |
0.86 |
Extraordinary Items |
-0.14 |
- |
- |
- |
2.04 |
Adjusted Net Profit |
0.38 |
1.14 |
1.03 |
0.38 |
-1.18 |
Adjustment below Net Profit |
- |
0.01 |
-0.06 |
- |
0.01 |
Profit/Loss Balance carried down |
-63.75 |
-64.89 |
-65.87 |
-66.25 |
-67.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-63.51 |
-63.75 |
-64.89 |
-65.87 |
-66.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.12 |
0.56 |
0.54 |
0.20 |
0.45 |
Earnings Per Share(Adj)-Unit Curr |
0.12 |
0.56 |
0.54 |
0.20 |
0.45 |
Book Value |
-10.31 |
-10.43 |
-12.11 |
-12.65 |
-12.82 |
Book Value(Adj)-Unit Curr |
-10.31 |
-10.43 |
-12.11 |
-12.65 |
-12.82 |