INCOME : |
|
|
|
|
|
Sales Turnover |
19.30 |
2.00 |
5.36 |
15.58 |
14.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
19.30 |
2.00 |
5.36 |
15.58 |
14.62 |
Other Income |
2.02 |
1.31 |
1.80 |
1.83 |
18.26 |
Stock Adjustments |
37.55 |
1.13 |
-0.85 |
5.33 |
-1.22 |
Total Income |
58.87 |
4.44 |
6.31 |
22.74 |
31.66 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
50.13 |
2.54 |
2.58 |
9.37 |
8.82 |
Power and Fuel Cost |
0.55 |
0.33 |
0.26 |
0.24 |
0.28 |
Other Manufacturing Expenses |
7.35 |
4.66 |
3.78 |
3.52 |
3.55 |
Selling and Administration Expenses |
4.41 |
3.10 |
1.85 |
1.52 |
1.70 |
Miscellaneous Expenses |
3.96 |
1.50 |
4.90 |
0.63 |
2.06 |
Employee Benefit Expenses |
11.40 |
7.04 |
5.35 |
4.56 |
4.22 |
Less: Preoperative Expenditure |
3.53 |
- |
- |
- |
- |
Total Expenses |
74.27 |
- |
- |
- |
- |
Operating Profit |
-15.40 |
-14.71 |
-12.39 |
2.89 |
11.04 |
Interest |
2.75 |
2.28 |
2.40 |
0.91 |
1.28 |
Gross Profit |
-18.15 |
-16.99 |
-14.79 |
1.98 |
9.76 |
Depreciation |
2.34 |
2.39 |
1.44 |
1.55 |
1.73 |
Profit Before Tax |
-20.49 |
-19.38 |
-16.23 |
0.43 |
8.03 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
0.48 |
0.35 |
0.05 |
-0.03 |
Reported Net Profit |
-20.41 |
-19.86 |
-16.58 |
0.37 |
8.06 |
Extraordinary Items |
0.02 |
- |
-3.59 |
0.14 |
15.41 |
Adjusted Net Profit |
-20.43 |
-19.86 |
-12.99 |
0.23 |
-7.35 |
Adjustment below Net Profit |
- |
- |
- |
0.04 |
- |
Profit/Loss Balance carried down |
-72.71 |
-52.85 |
-36.27 |
-34.60 |
-44.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-93.11 |
-72.71 |
-52.85 |
-34.19 |
-36.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-12.18 |
-12.84 |
-13.26 |
0.30 |
6.45 |
Earnings Per Share(Adj)-Unit Curr |
-12.18 |
-12.84 |
-13.26 |
0.30 |
6.45 |
Book Value |
72.68 |
59.70 |
42.46 |
56.06 |
55.70 |
Book Value(Adj)-Unit Curr |
72.68 |
59.70 |
42.46 |
56.06 |
55.70 |