INCOME : |
|
|
|
|
|
Sales Turnover |
79.43 |
70.81 |
29.61 |
149.76 |
199.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
79.43 |
70.81 |
29.61 |
149.76 |
199.74 |
Other Income |
1.85 |
0.70 |
7.23 |
0.37 |
1.58 |
Stock Adjustments |
1.29 |
-4.36 |
-13.56 |
7.78 |
0.26 |
Total Income |
82.57 |
67.15 |
23.28 |
157.91 |
201.58 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
36.10 |
27.41 |
6.88 |
57.64 |
82.75 |
Power and Fuel Cost |
0.87 |
0.65 |
0.68 |
0.57 |
1.84 |
Other Manufacturing Expenses |
0.13 |
0.13 |
0.69 |
1.46 |
1.76 |
Selling and Administration Expenses |
7.43 |
6.32 |
8.71 |
20.44 |
38.36 |
Miscellaneous Expenses |
9.22 |
12.99 |
10.62 |
56.78 |
10.99 |
Employee Benefit Expenses |
19.62 |
15.89 |
13.82 |
48.85 |
54.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.20 |
3.75 |
-18.11 |
-27.83 |
11.51 |
Interest |
3.48 |
3.44 |
4.22 |
6.24 |
6.83 |
Gross Profit |
5.72 |
0.31 |
-22.33 |
-34.07 |
4.68 |
Depreciation |
1.25 |
2.17 |
14.52 |
15.02 |
15.74 |
Profit Before Tax |
4.47 |
-1.86 |
-36.85 |
-49.09 |
-11.06 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
4.47 |
-1.85 |
-36.86 |
-49.08 |
-11.07 |
Extraordinary Items |
4.32 |
-1.51 |
7.18 |
-31.62 |
1.31 |
Adjusted Net Profit |
0.15 |
-0.34 |
-44.04 |
-17.46 |
-12.38 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-129.12 |
-127.27 |
-90.41 |
-41.33 |
-30.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-124.66 |
-129.12 |
-127.27 |
-90.41 |
-41.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.02 |
-0.84 |
-16.67 |
-22.99 |
-5.18 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
16.60 |
14.58 |
15.42 |
32.73 |
56.37 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |