INCOME : |
|
|
|
|
|
Sales Turnover |
20.84 |
23.72 |
16.14 |
12.93 |
24.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20.84 |
23.72 |
16.14 |
12.93 |
24.69 |
Other Income |
3.12 |
3.09 |
1.09 |
0.66 |
4.68 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
23.96 |
26.81 |
17.23 |
13.59 |
29.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.24 |
0.97 |
0.81 |
0.67 |
0.56 |
Other Manufacturing Expenses |
4.70 |
6.22 |
5.29 |
4.90 |
7.49 |
Selling and Administration Expenses |
10.35 |
12.71 |
9.61 |
5.70 |
9.51 |
Miscellaneous Expenses |
0.01 |
0.09 |
0.23 |
0.05 |
0.01 |
Employee Benefit Expenses |
0.92 |
0.88 |
0.83 |
0.87 |
0.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.75 |
5.96 |
0.46 |
1.41 |
10.93 |
Interest |
0.01 |
0.02 |
0.03 |
0.01 |
0.02 |
Gross Profit |
6.74 |
5.94 |
0.43 |
1.40 |
10.91 |
Depreciation |
38.54 |
41.21 |
41.90 |
41.85 |
41.96 |
Profit Before Tax |
-31.80 |
-35.27 |
-41.47 |
-40.45 |
-31.05 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-31.80 |
-35.28 |
-41.47 |
-40.46 |
-31.05 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-31.80 |
-35.28 |
-41.47 |
-40.46 |
-31.05 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-105.29 |
-70.02 |
-28.55 |
11.91 |
42.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-137.09 |
-105.29 |
-70.02 |
-28.55 |
11.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.71 |
-1.89 |
-2.23 |
-2.17 |
-1.67 |
Earnings Per Share(Adj)-Unit Curr |
-1.71 |
-1.89 |
-2.23 |
-2.17 |
-1.67 |
Book Value |
10.98 |
12.69 |
14.58 |
16.81 |
18.98 |
Book Value(Adj)-Unit Curr |
10.98 |
12.69 |
14.58 |
16.81 |
18.98 |