INCOME : |
|
|
|
|
|
Sales Turnover |
48.84 |
52.63 |
65.56 |
63.44 |
68.01 |
Excise Duty |
- |
- |
- |
- |
1.88 |
Net Sales |
48.84 |
52.63 |
65.56 |
63.44 |
66.13 |
Other Income |
1.47 |
158.11 |
0.13 |
0.24 |
3.21 |
Stock Adjustments |
-0.11 |
-0.25 |
-0.04 |
-0.08 |
-0.18 |
Total Income |
50.20 |
210.49 |
65.65 |
63.60 |
69.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
3.63 |
2.52 |
8.39 |
Power and Fuel Cost |
- |
- |
0.22 |
0.21 |
0.38 |
Other Manufacturing Expenses |
39.43 |
41.11 |
0.25 |
0.25 |
0.26 |
Selling and Administration Expenses |
3.55 |
2.81 |
49.10 |
47.85 |
42.44 |
Miscellaneous Expenses |
0.95 |
0.46 |
0.41 |
0.48 |
0.30 |
Employee Benefit Expenses |
5.58 |
6.03 |
6.24 |
6.09 |
7.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.69 |
160.08 |
5.79 |
6.20 |
10.12 |
Interest |
0.01 |
26.21 |
52.40 |
52.40 |
52.43 |
Gross Profit |
0.68 |
133.87 |
-46.61 |
-46.20 |
-42.31 |
Depreciation |
0.45 |
4.18 |
4.27 |
4.28 |
4.55 |
Profit Before Tax |
0.23 |
129.69 |
-50.88 |
-50.48 |
-46.86 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.15 |
19.47 |
-0.58 |
-1.25 |
4.41 |
Reported Net Profit |
1.38 |
110.22 |
-50.30 |
-49.23 |
-51.27 |
Extraordinary Items |
-0.74 |
138.06 |
- |
- |
-0.12 |
Adjusted Net Profit |
2.12 |
-27.84 |
-50.30 |
-49.23 |
-51.15 |
Adjustment below Net Profit |
-0.29 |
0.29 |
11.82 |
-7.79 |
27.61 |
Profit/Loss Balance carried down |
-268.74 |
-379.25 |
-340.77 |
-283.74 |
-260.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-267.64 |
-268.74 |
-379.25 |
-340.77 |
-283.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.05 |
3.62 |
-14.77 |
-14.46 |
-15.06 |
Earnings Per Share(Adj)-Unit Curr |
0.05 |
3.62 |
-14.77 |
-14.46 |
-15.06 |
Book Value |
0.87 |
0.83 |
-33.05 |
-21.74 |
-5.00 |
Book Value(Adj)-Unit Curr |
0.87 |
0.83 |
-33.05 |
-21.74 |
-5.00 |