INCOME : |
|
|
|
|
|
Sales Turnover |
41.85 |
167.76 |
176.58 |
246.80 |
249.30 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
41.85 |
167.76 |
176.58 |
246.80 |
249.30 |
Other Income |
0.42 |
0.57 |
2.56 |
4.57 |
5.31 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
42.27 |
168.33 |
179.14 |
251.37 |
254.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
34.29 |
68.17 |
4.96 |
40.77 |
139.30 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.04 |
0.14 |
149.56 |
183.14 |
84.00 |
Selling and Administration Expenses |
1.31 |
1.45 |
3.60 |
2.20 |
3.33 |
Miscellaneous Expenses |
11.35 |
84.27 |
1.33 |
2.50 |
2.01 |
Employee Benefit Expenses |
1.76 |
2.09 |
3.32 |
4.40 |
4.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-6.48 |
12.22 |
16.37 |
18.35 |
20.97 |
Interest |
2.66 |
1.84 |
3.84 |
4.35 |
5.92 |
Gross Profit |
-9.14 |
10.38 |
12.53 |
14.00 |
15.05 |
Depreciation |
6.30 |
10.32 |
12.47 |
13.90 |
14.88 |
Profit Before Tax |
-15.44 |
0.06 |
0.06 |
0.10 |
0.17 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.55 |
-0.08 |
-0.82 |
-1.87 |
-1.51 |
Reported Net Profit |
-14.89 |
0.13 |
0.88 |
1.97 |
1.68 |
Extraordinary Items |
0.08 |
0.05 |
0.15 |
1.21 |
0.67 |
Adjusted Net Profit |
-14.97 |
0.08 |
0.73 |
0.76 |
1.01 |
Adjustment below Net Profit |
- |
- |
-0.03 |
-0.32 |
0.19 |
Profit/Loss Balance carried down |
-35.91 |
-36.00 |
-36.85 |
-38.50 |
-40.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-0.05 |
- |
- |
- |
P & L Balance carried down |
-50.80 |
-35.82 |
-36.00 |
-36.85 |
-38.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-11.82 |
0.10 |
0.70 |
1.57 |
1.34 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
1.57 |
1.34 |
Book Value |
62.75 |
69.70 |
108.07 |
99.86 |
94.93 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
99.86 |
94.93 |