INCOME : |
|
|
|
|
|
Sales Turnover |
222.84 |
171.20 |
120.70 |
84.08 |
63.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
222.84 |
171.20 |
120.70 |
84.08 |
63.35 |
Other Income |
3.22 |
4.46 |
2.13 |
3.37 |
3.07 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
226.06 |
175.66 |
122.83 |
87.45 |
66.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
25.85 |
1.53 |
7.60 |
0.70 |
0.92 |
Power and Fuel Cost |
- |
- |
- |
0.21 |
0.46 |
Other Manufacturing Expenses |
15.33 |
12.99 |
0.49 |
7.13 |
6.35 |
Selling and Administration Expenses |
3.93 |
4.06 |
2.74 |
3.44 |
5.01 |
Miscellaneous Expenses |
1.94 |
1.60 |
3.42 |
3.15 |
10.98 |
Employee Benefit Expenses |
155.72 |
131.15 |
85.90 |
61.71 |
60.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.29 |
24.33 |
22.69 |
11.12 |
-17.35 |
Interest |
5.57 |
7.42 |
8.43 |
8.33 |
5.24 |
Gross Profit |
17.72 |
16.91 |
14.26 |
2.79 |
-22.59 |
Depreciation |
11.50 |
11.64 |
8.89 |
4.60 |
4.73 |
Profit Before Tax |
6.22 |
5.27 |
5.37 |
-1.81 |
-27.32 |
Current Tax |
- |
- |
- |
- |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
0.03 |
- |
Reported Net Profit |
6.22 |
5.27 |
5.37 |
-1.85 |
-27.34 |
Extraordinary Items |
- |
- |
- |
- |
-10.40 |
Adjusted Net Profit |
6.22 |
5.27 |
5.37 |
-1.85 |
-16.94 |
Adjustment below Net Profit |
- |
- |
-24.51 |
- |
-0.55 |
Profit/Loss Balance carried down |
-110.35 |
-115.62 |
-96.48 |
-94.64 |
-66.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-104.13 |
-110.35 |
-115.62 |
-96.48 |
-94.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.33 |
0.32 |
0.34 |
-0.12 |
-1.73 |
Earnings Per Share(Adj)-Unit Curr |
0.33 |
0.32 |
0.34 |
-0.12 |
-1.73 |
Book Value |
14.52 |
7.22 |
4.60 |
5.49 |
5.62 |
Book Value(Adj)-Unit Curr |
14.52 |
7.22 |
4.60 |
5.49 |
5.62 |