INCOME : |
|
|
|
|
|
Sales Turnover |
5.41 |
4.11 |
3.04 |
1.24 |
2.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5.41 |
4.11 |
3.04 |
1.24 |
2.20 |
Other Income |
0.29 |
0.09 |
- |
0.01 |
- |
Stock Adjustments |
-0.61 |
-0.80 |
-0.09 |
- |
-0.07 |
Total Income |
5.09 |
3.40 |
2.95 |
1.25 |
2.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.52 |
0.36 |
1.66 |
1.13 |
1.63 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.01 |
0.01 |
0.44 |
- |
0.01 |
Selling and Administration Expenses |
0.99 |
0.36 |
0.08 |
0.08 |
0.42 |
Miscellaneous Expenses |
0.60 |
0.87 |
0.01 |
0.16 |
0.17 |
Employee Benefit Expenses |
3.12 |
1.82 |
0.30 |
0.03 |
0.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.15 |
-0.01 |
0.46 |
-0.16 |
-0.15 |
Interest |
0.13 |
0.16 |
0.16 |
0.23 |
0.32 |
Gross Profit |
-0.28 |
-0.17 |
0.30 |
-0.39 |
-0.47 |
Depreciation |
0.11 |
0.06 |
0.07 |
0.07 |
0.09 |
Profit Before Tax |
-0.39 |
-0.23 |
0.23 |
-0.46 |
-0.56 |
Current Tax |
0.05 |
0.10 |
0.04 |
- |
-0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.02 |
-0.01 |
0.01 |
-0.01 |
Reported Net Profit |
-0.39 |
-0.31 |
0.21 |
-0.47 |
-0.48 |
Extraordinary Items |
0.04 |
-0.74 |
- |
-0.15 |
- |
Adjusted Net Profit |
-0.43 |
0.43 |
0.21 |
-0.32 |
-0.48 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-1.17 |
-0.85 |
-1.06 |
-0.59 |
-0.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1.56 |
-1.17 |
-0.85 |
-1.06 |
-0.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.71 |
-0.57 |
0.38 |
-0.85 |
-0.88 |
Earnings Per Share(Adj)-Unit Curr |
-0.71 |
-0.57 |
0.38 |
-0.85 |
- |
Book Value |
7.17 |
7.88 |
8.45 |
8.07 |
8.92 |
Book Value(Adj)-Unit Curr |
7.17 |
7.88 |
8.45 |
8.07 |
- |