INCOME : |
|
|
|
|
|
Sales Turnover |
175.13 |
122.49 |
173.24 |
7.53 |
16.60 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
175.13 |
122.49 |
173.24 |
7.53 |
16.60 |
Other Income |
0.21 |
0.18 |
29.55 |
1.48 |
0.02 |
Stock Adjustments |
5.98 |
7.33 |
3.34 |
-0.96 |
-2.41 |
Total Income |
181.32 |
130.00 |
206.13 |
8.05 |
14.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
153.61 |
108.38 |
152.31 |
7.01 |
9.62 |
Power and Fuel Cost |
4.53 |
3.31 |
1.93 |
0.88 |
1.32 |
Other Manufacturing Expenses |
5.92 |
3.82 |
2.85 |
1.84 |
1.39 |
Selling and Administration Expenses |
0.73 |
1.16 |
2.22 |
1.13 |
0.98 |
Miscellaneous Expenses |
7.35 |
4.73 |
0.35 |
0.38 |
0.22 |
Employee Benefit Expenses |
2.65 |
3.01 |
2.51 |
1.88 |
2.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.55 |
5.60 |
43.96 |
-5.07 |
-1.60 |
Interest |
3.32 |
2.18 |
1.05 |
0.01 |
0.01 |
Gross Profit |
3.23 |
3.42 |
42.91 |
-5.08 |
-1.61 |
Depreciation |
2.51 |
2.60 |
3.32 |
3.14 |
3.15 |
Profit Before Tax |
0.72 |
0.82 |
39.59 |
-8.22 |
-4.76 |
Current Tax |
- |
- |
- |
1.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-4.48 |
- |
- |
Reported Net Profit |
0.71 |
0.82 |
44.07 |
-9.24 |
-4.76 |
Extraordinary Items |
- |
- |
0.03 |
- |
- |
Adjusted Net Profit |
0.71 |
0.82 |
44.04 |
-9.24 |
-4.76 |
Adjustment below Net Profit |
-0.03 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-204.50 |
-205.31 |
-249.58 |
-240.35 |
-163.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-203.82 |
-204.50 |
-205.51 |
-249.58 |
-168.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.07 |
8.14 |
438.50 |
-12.32 |
-6.35 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,314.11 |
1,307.34 |
1,299.21 |
-152.67 |
-118.19 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |