INCOME : |
|
|
|
|
|
Sales Turnover |
63.04 |
76.22 |
27.85 |
0.60 |
184.82 |
Excise Duty |
37.42 |
47.13 |
17.48 |
0.38 |
104.48 |
Net Sales |
25.62 |
29.09 |
10.37 |
0.22 |
80.34 |
Other Income |
2.95 |
- |
- |
- |
- |
Stock Adjustments |
-3.30 |
-3.37 |
1.68 |
- |
1.50 |
Total Income |
25.27 |
25.72 |
12.05 |
0.22 |
81.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
18.57 |
20.93 |
9.71 |
0.16 |
63.90 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
1.27 |
0.92 |
1.33 |
0.64 |
5.68 |
Selling and Administration Expenses |
2.78 |
2.76 |
2.72 |
2.26 |
7.21 |
Miscellaneous Expenses |
2.27 |
1.31 |
10.24 |
2.38 |
0.15 |
Employee Benefit Expenses |
1.89 |
1.70 |
0.85 |
1.63 |
3.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.51 |
-1.92 |
-12.79 |
-6.85 |
1.35 |
Interest |
0.04 |
0.07 |
0.06 |
0.01 |
0.09 |
Gross Profit |
-1.55 |
-1.99 |
-12.85 |
-6.86 |
1.26 |
Depreciation |
0.40 |
0.29 |
0.39 |
0.50 |
0.58 |
Profit Before Tax |
-1.95 |
-2.28 |
-13.24 |
-7.36 |
0.68 |
Current Tax |
- |
- |
- |
- |
0.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-0.01 |
-0.03 |
-0.04 |
Reported Net Profit |
-1.94 |
-2.28 |
-13.23 |
-7.34 |
0.51 |
Extraordinary Items |
-2.17 |
-1.03 |
-8.36 |
-2.00 |
-0.07 |
Adjusted Net Profit |
0.23 |
-1.25 |
-4.87 |
-5.34 |
0.58 |
Adjustment below Net Profit |
0.05 |
0.10 |
0.16 |
0.03 |
-0.30 |
Profit/Loss Balance carried down |
-42.47 |
-40.29 |
-27.21 |
-19.91 |
-20.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-44.36 |
-42.47 |
-40.29 |
-27.21 |
-19.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.81 |
-0.95 |
-5.51 |
-3.06 |
0.21 |
Earnings Per Share(Adj)-Unit Curr |
-0.81 |
-0.95 |
-5.51 |
-3.06 |
0.21 |
Book Value |
17.39 |
18.18 |
19.09 |
24.54 |
27.58 |
Book Value(Adj)-Unit Curr |
17.39 |
18.18 |
19.09 |
24.54 |
27.58 |