INCOME : |
|
|
|
|
|
Sales Turnover |
59.53 |
46.43 |
24.33 |
10.02 |
3.72 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
59.53 |
46.43 |
24.33 |
10.02 |
3.72 |
Other Income |
1.47 |
0.18 |
150.35 |
0.19 |
0.20 |
Stock Adjustments |
0.37 |
0.29 |
-0.10 |
0.04 |
0.21 |
Total Income |
61.37 |
46.90 |
174.58 |
10.25 |
4.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
38.90 |
30.76 |
16.78 |
6.60 |
2.74 |
Power and Fuel Cost |
2.87 |
2.40 |
1.57 |
1.25 |
0.97 |
Other Manufacturing Expenses |
4.24 |
3.34 |
1.97 |
0.87 |
0.22 |
Selling and Administration Expenses |
1.53 |
1.40 |
1.09 |
0.16 |
0.30 |
Miscellaneous Expenses |
0.52 |
1.33 |
0.12 |
10.61 |
13.83 |
Employee Benefit Expenses |
6.29 |
4.90 |
3.80 |
3.25 |
2.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.04 |
2.76 |
149.25 |
-12.48 |
-16.77 |
Interest |
5.56 |
2.31 |
1.05 |
3.45 |
2.24 |
Gross Profit |
1.48 |
0.45 |
148.20 |
-15.93 |
-19.01 |
Depreciation |
0.97 |
0.89 |
1.24 |
2.48 |
2.49 |
Profit Before Tax |
0.51 |
-0.44 |
146.96 |
-18.41 |
-21.50 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-9.03 |
- |
- |
- |
Reported Net Profit |
0.51 |
8.59 |
146.96 |
-18.42 |
-21.50 |
Extraordinary Items |
- |
-0.93 |
150.18 |
-9.80 |
-12.70 |
Adjusted Net Profit |
0.51 |
9.52 |
-3.22 |
-8.62 |
-8.80 |
Adjustment below Net Profit |
-0.16 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-99.10 |
-287.26 |
-434.19 |
-415.77 |
-394.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-179.57 |
0.03 |
- |
- |
P & L Balance carried down |
-98.76 |
-99.10 |
-287.26 |
-434.19 |
-415.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.50 |
8.50 |
145.51 |
-5.49 |
-6.41 |
Earnings Per Share(Adj)-Unit Curr |
0.50 |
8.50 |
145.51 |
-5.49 |
-6.41 |
Book Value |
0.71 |
0.29 |
-13.62 |
-50.88 |
-39.46 |
Book Value(Adj)-Unit Curr |
0.71 |
0.29 |
-13.62 |
-50.88 |
-39.46 |