INCOME : |
|
|
|
|
|
Sales Turnover |
- |
4.54 |
13.65 |
29.52 |
50.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
4.54 |
13.65 |
29.52 |
50.13 |
Other Income |
5.86 |
21.64 |
2.76 |
0.14 |
0.10 |
Stock Adjustments |
-0.01 |
- |
- |
- |
- |
Total Income |
5.85 |
26.18 |
16.41 |
29.66 |
50.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
5.98 |
7.93 |
57.61 |
21.86 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.47 |
0.68 |
2.43 |
4.57 |
4.14 |
Selling and Administration Expenses |
0.09 |
1.18 |
0.88 |
4.00 |
11.27 |
Miscellaneous Expenses |
3.54 |
1.65 |
0.10 |
5.16 |
1.20 |
Employee Benefit Expenses |
0.27 |
1.24 |
3.08 |
3.65 |
5.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.49 |
15.44 |
2.01 |
-45.33 |
6.60 |
Interest |
0.29 |
4.74 |
3.21 |
3.99 |
3.67 |
Gross Profit |
1.20 |
10.70 |
-1.20 |
-49.32 |
2.93 |
Depreciation |
0.26 |
1.38 |
2.01 |
2.41 |
2.90 |
Profit Before Tax |
0.94 |
9.32 |
-3.21 |
-51.73 |
0.03 |
Current Tax |
- |
- |
0.42 |
- |
0.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.86 |
-11.19 |
-1.79 |
-11.28 |
-0.17 |
Reported Net Profit |
-4.92 |
20.51 |
-1.83 |
-40.44 |
0.03 |
Extraordinary Items |
-3.54 |
19.99 |
2.65 |
- |
- |
Adjusted Net Profit |
-1.38 |
0.52 |
-4.48 |
-40.44 |
0.03 |
Adjustment below Net Profit |
5.86 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-17.91 |
-38.41 |
-36.58 |
3.86 |
3.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-16.97 |
-17.91 |
-38.41 |
-36.58 |
3.86 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.78 |
3.26 |
-0.29 |
-6.43 |
0.01 |
Earnings Per Share(Adj)-Unit Curr |
-0.78 |
3.26 |
-0.29 |
-6.43 |
0.01 |
Book Value |
2.31 |
2.16 |
-1.10 |
-0.81 |
5.62 |
Book Value(Adj)-Unit Curr |
2.31 |
2.16 |
-1.10 |
-0.81 |
5.62 |