INCOME : |
|
|
|
|
|
Sales Turnover |
0.66 |
1.40 |
52.84 |
43.30 |
25.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.66 |
1.40 |
52.84 |
43.30 |
25.87 |
Other Income |
8.16 |
2.50 |
1.59 |
0.47 |
8.26 |
Stock Adjustments |
-0.02 |
-0.10 |
-0.02 |
2.12 |
1.17 |
Total Income |
8.80 |
3.80 |
54.41 |
45.89 |
35.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
0.57 |
31.07 |
29.20 |
16.66 |
Power and Fuel Cost |
0.35 |
0.31 |
7.07 |
4.35 |
5.76 |
Other Manufacturing Expenses |
0.37 |
0.42 |
2.95 |
1.60 |
1.46 |
Selling and Administration Expenses |
0.18 |
0.14 |
1.03 |
0.83 |
0.97 |
Miscellaneous Expenses |
5.39 |
1.70 |
0.49 |
0.63 |
1.83 |
Employee Benefit Expenses |
0.28 |
0.15 |
7.05 |
5.34 |
5.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.23 |
0.52 |
4.74 |
3.94 |
3.28 |
Interest |
0.28 |
0.31 |
1.52 |
1.80 |
2.43 |
Gross Profit |
1.95 |
0.21 |
3.22 |
2.14 |
0.85 |
Depreciation |
0.50 |
0.43 |
1.72 |
1.73 |
1.72 |
Profit Before Tax |
1.45 |
-0.22 |
1.50 |
0.41 |
-0.87 |
Current Tax |
- |
- |
- |
1.17 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1.45 |
-0.23 |
1.51 |
-0.77 |
-0.87 |
Extraordinary Items |
6.60 |
2.38 |
-0.01 |
-0.10 |
7.38 |
Adjusted Net Profit |
-5.15 |
-2.61 |
1.52 |
-0.67 |
-8.25 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-25.92 |
-25.69 |
-27.20 |
-26.43 |
-25.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-24.47 |
-25.92 |
-25.69 |
-27.20 |
-26.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.95 |
-0.46 |
3.07 |
-1.57 |
-1.78 |
Earnings Per Share(Adj)-Unit Curr |
2.95 |
-0.46 |
3.07 |
-1.57 |
-1.78 |
Book Value |
-16.75 |
-19.70 |
-19.46 |
-22.96 |
-22.16 |
Book Value(Adj)-Unit Curr |
-16.75 |
-19.70 |
-19.46 |
-22.96 |
-22.16 |