INCOME : |
|
|
|
|
|
Sales Turnover |
19.62 |
26.83 |
27.29 |
14.54 |
42.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
19.62 |
26.83 |
27.29 |
14.54 |
42.66 |
Other Income |
0.86 |
3.95 |
1.21 |
0.64 |
1.90 |
Stock Adjustments |
-0.76 |
-0.63 |
-5.26 |
-3.45 |
-3.10 |
Total Income |
19.72 |
30.15 |
23.24 |
11.73 |
41.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
9.23 |
14.40 |
14.80 |
1.73 |
24.34 |
Power and Fuel Cost |
2.35 |
2.96 |
3.24 |
2.86 |
4.05 |
Other Manufacturing Expenses |
0.91 |
1.25 |
1.14 |
1.29 |
1.01 |
Selling and Administration Expenses |
1.01 |
0.90 |
0.66 |
0.70 |
1.25 |
Miscellaneous Expenses |
- |
0.02 |
0.08 |
0.76 |
- |
Employee Benefit Expenses |
4.37 |
4.89 |
6.17 |
4.95 |
8.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.85 |
5.72 |
-2.85 |
-0.55 |
2.79 |
Interest |
1.70 |
1.17 |
2.55 |
3.33 |
3.13 |
Gross Profit |
0.15 |
4.55 |
-5.40 |
-3.88 |
-0.34 |
Depreciation |
1.30 |
1.56 |
1.81 |
2.07 |
2.03 |
Profit Before Tax |
-1.15 |
2.99 |
-7.21 |
-5.95 |
-2.37 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.52 |
0.06 |
-0.33 |
-0.91 |
-0.07 |
Reported Net Profit |
-0.64 |
2.93 |
-6.87 |
-5.04 |
-2.30 |
Extraordinary Items |
- |
2.97 |
-0.08 |
-0.48 |
- |
Adjusted Net Profit |
-0.64 |
-0.04 |
-6.79 |
-4.56 |
-2.30 |
Adjustment below Net Profit |
-0.05 |
0.15 |
0.20 |
0.15 |
0.04 |
Profit/Loss Balance carried down |
-26.73 |
-29.81 |
-23.14 |
-18.25 |
-15.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-27.42 |
-26.73 |
-29.81 |
-23.14 |
-18.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.07 |
0.34 |
-0.80 |
-0.58 |
-0.27 |
Earnings Per Share(Adj)-Unit Curr |
-0.07 |
0.34 |
-0.80 |
-0.58 |
-0.27 |
Book Value |
1.43 |
1.51 |
1.16 |
1.93 |
2.50 |
Book Value(Adj)-Unit Curr |
1.43 |
1.51 |
1.16 |
1.93 |
2.50 |