INCOME : |
|
|
|
|
|
Sales Turnover |
- |
9.32 |
11.40 |
14.74 |
19.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
9.32 |
11.40 |
14.74 |
19.93 |
Other Income |
1.00 |
4.70 |
11.00 |
1.14 |
1.27 |
Stock Adjustments |
- |
-1.84 |
0.71 |
-1.10 |
0.31 |
Total Income |
1.00 |
12.18 |
23.11 |
14.78 |
21.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
6.79 |
9.33 |
10.28 |
14.66 |
Power and Fuel Cost |
- |
0.38 |
0.47 |
0.63 |
0.75 |
Other Manufacturing Expenses |
0.01 |
2.45 |
2.25 |
3.42 |
4.80 |
Selling and Administration Expenses |
0.31 |
1.19 |
2.00 |
1.82 |
2.31 |
Miscellaneous Expenses |
0.88 |
0.98 |
1.30 |
0.65 |
0.44 |
Employee Benefit Expenses |
0.82 |
1.19 |
1.39 |
1.51 |
1.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.01 |
-0.82 |
6.37 |
-3.53 |
-3.14 |
Interest |
0.07 |
0.12 |
1.46 |
1.71 |
1.33 |
Gross Profit |
-1.08 |
-0.94 |
4.91 |
-5.24 |
-4.47 |
Depreciation |
0.26 |
0.53 |
0.58 |
0.60 |
0.63 |
Profit Before Tax |
-1.34 |
-1.47 |
4.33 |
-5.84 |
-5.10 |
Current Tax |
- |
-0.41 |
0.41 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
-1.37 |
-0.08 |
-1.48 |
-1.59 |
Reported Net Profit |
-1.37 |
0.31 |
4.00 |
-4.36 |
-3.51 |
Extraordinary Items |
-0.65 |
3.07 |
9.56 |
- |
- |
Adjusted Net Profit |
-0.72 |
-2.76 |
-5.56 |
-4.36 |
-3.51 |
Adjustment below Net Profit |
0.01 |
0.02 |
- |
- |
-0.02 |
Profit/Loss Balance carried down |
12.88 |
12.44 |
7.34 |
11.70 |
15.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-0.11 |
-1.09 |
-0.01 |
0.73 |
P & L Balance carried down |
11.51 |
12.88 |
12.44 |
7.34 |
11.70 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.08 |
0.92 |
11.90 |
-12.97 |
-10.45 |
Earnings Per Share(Adj)-Unit Curr |
-4.08 |
0.92 |
11.90 |
-12.97 |
-10.45 |
Book Value |
43.03 |
47.08 |
47.29 |
31.55 |
45.65 |
Book Value(Adj)-Unit Curr |
43.03 |
47.08 |
47.29 |
31.55 |
45.65 |