INCOME : |
|
|
|
|
|
Sales Turnover |
3.75 |
8.87 |
8.40 |
9.83 |
15.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.75 |
8.87 |
8.40 |
9.83 |
15.12 |
Other Income |
0.22 |
0.22 |
0.31 |
0.27 |
0.31 |
Stock Adjustments |
0.31 |
0.50 |
0.30 |
0.41 |
2.24 |
Total Income |
4.28 |
9.59 |
9.01 |
10.51 |
17.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
- |
- |
Other Manufacturing Expenses |
1.72 |
6.34 |
5.98 |
8.40 |
15.30 |
Selling and Administration Expenses |
0.96 |
0.89 |
0.85 |
0.89 |
0.86 |
Miscellaneous Expenses |
0.32 |
0.51 |
0.09 |
0.08 |
0.23 |
Employee Benefit Expenses |
1.30 |
1.90 |
1.70 |
1.01 |
1.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.03 |
-0.07 |
0.38 |
0.13 |
0.14 |
Interest |
0.45 |
0.41 |
0.30 |
0.25 |
0.10 |
Gross Profit |
-0.48 |
-0.48 |
0.08 |
-0.12 |
0.04 |
Depreciation |
0.12 |
0.12 |
0.06 |
0.02 |
0.02 |
Profit Before Tax |
-0.60 |
-0.60 |
0.02 |
-0.14 |
0.02 |
Current Tax |
- |
- |
- |
-0.02 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.14 |
-0.16 |
0.01 |
-0.03 |
-0.05 |
Reported Net Profit |
-0.46 |
-0.45 |
0.01 |
-0.10 |
0.04 |
Extraordinary Items |
-0.27 |
-0.33 |
- |
0.02 |
-0.01 |
Adjusted Net Profit |
-0.19 |
-0.12 |
0.01 |
-0.12 |
0.05 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.02 |
Profit/Loss Balance carried down |
-0.13 |
0.32 |
0.30 |
0.41 |
0.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.08 |
P & L Balance carried down |
-0.59 |
-0.13 |
0.32 |
0.30 |
0.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.04 |
-1.02 |
0.02 |
-0.23 |
0.09 |
Earnings Per Share(Adj)-Unit Curr |
-1.04 |
-1.02 |
- |
-0.23 |
- |
Book Value |
5.66 |
6.72 |
7.65 |
7.60 |
7.79 |
Book Value(Adj)-Unit Curr |
5.66 |
6.72 |
- |
7.60 |
- |