INCOME : |
|
|
|
|
|
Sales Turnover |
16.56 |
39.34 |
104.19 |
145.60 |
141.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16.56 |
39.34 |
104.19 |
145.60 |
141.43 |
Other Income |
0.65 |
3.46 |
2.10 |
8.83 |
10.00 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
17.21 |
42.80 |
106.29 |
154.43 |
151.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.07 |
0.09 |
0.07 |
0.22 |
0.29 |
Other Manufacturing Expenses |
15.05 |
58.99 |
83.48 |
126.03 |
115.74 |
Selling and Administration Expenses |
0.65 |
6.25 |
1.61 |
2.68 |
3.07 |
Miscellaneous Expenses |
0.32 |
0.73 |
12.89 |
0.28 |
10.15 |
Employee Benefit Expenses |
1.40 |
1.19 |
1.94 |
3.44 |
5.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.27 |
-24.45 |
6.28 |
21.80 |
16.53 |
Interest |
1.18 |
1.15 |
1.11 |
1.54 |
2.77 |
Gross Profit |
-1.45 |
-25.60 |
5.17 |
20.26 |
13.76 |
Depreciation |
0.25 |
0.45 |
4.72 |
4.63 |
6.81 |
Profit Before Tax |
-1.70 |
-26.05 |
0.45 |
15.63 |
6.95 |
Current Tax |
- |
- |
0.90 |
2.17 |
2.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.76 |
0.21 |
-1.18 |
0.41 |
0.18 |
Reported Net Profit |
-2.46 |
-26.26 |
0.72 |
13.05 |
4.44 |
Extraordinary Items |
- |
- |
0.04 |
7.12 |
-0.01 |
Adjusted Net Profit |
-2.46 |
-26.26 |
0.68 |
5.93 |
4.45 |
Adjustment below Net Profit |
-0.07 |
0.01 |
-0.03 |
-0.02 |
-0.24 |
Profit/Loss Balance carried down |
7.74 |
33.99 |
33.29 |
20.26 |
16.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
7.19 |
- |
- |
- |
- |
P & L Balance carried down |
-1.99 |
7.74 |
33.99 |
33.29 |
20.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.43 |
-13.16 |
0.36 |
6.54 |
2.23 |
Earnings Per Share(Adj)-Unit Curr |
- |
-13.16 |
0.36 |
6.54 |
2.23 |
Book Value |
8.51 |
21.01 |
34.16 |
33.81 |
27.28 |
Book Value(Adj)-Unit Curr |
- |
21.01 |
34.16 |
33.81 |
27.28 |