INCOME : |
|
|
|
|
|
Sales Turnover |
3.65 |
8.71 |
18.53 |
18.25 |
74.83 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.65 |
8.71 |
18.53 |
18.25 |
74.83 |
Other Income |
2.91 |
0.25 |
1.93 |
2.12 |
1.33 |
Stock Adjustments |
-7.13 |
-2.82 |
0.28 |
0.47 |
-0.89 |
Total Income |
-0.57 |
6.14 |
20.74 |
20.84 |
75.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.30 |
6.82 |
17.79 |
15.33 |
62.09 |
Power and Fuel Cost |
0.07 |
0.17 |
0.21 |
0.48 |
0.55 |
Other Manufacturing Expenses |
0.09 |
0.10 |
0.09 |
0.13 |
0.35 |
Selling and Administration Expenses |
0.69 |
0.51 |
0.48 |
0.57 |
0.99 |
Miscellaneous Expenses |
0.40 |
0.08 |
0.06 |
0.14 |
1.64 |
Employee Benefit Expenses |
0.58 |
0.54 |
0.68 |
0.70 |
1.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-3.69 |
-2.07 |
1.42 |
3.49 |
8.47 |
Interest |
1.79 |
1.71 |
5.33 |
4.61 |
4.53 |
Gross Profit |
-5.48 |
-3.78 |
-3.91 |
-1.12 |
3.94 |
Depreciation |
1.46 |
1.46 |
1.47 |
1.47 |
1.47 |
Profit Before Tax |
-6.94 |
-5.24 |
-5.38 |
-2.59 |
2.47 |
Current Tax |
- |
- |
- |
0.34 |
0.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.44 |
-0.93 |
0.49 |
1.00 |
- |
Reported Net Profit |
-6.50 |
-4.32 |
-5.87 |
-3.92 |
2.05 |
Extraordinary Items |
0.85 |
- |
- |
-0.01 |
-1.12 |
Adjusted Net Profit |
-7.35 |
-4.32 |
-5.87 |
-3.91 |
3.17 |
Adjustment below Net Profit |
0.02 |
0.02 |
0.04 |
-0.05 |
0.03 |
Profit/Loss Balance carried down |
-30.44 |
-26.14 |
-20.32 |
-16.35 |
-18.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-36.92 |
-30.44 |
-26.14 |
-20.32 |
-16.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.21 |
-1.47 |
-2.06 |
-1.38 |
0.72 |
Earnings Per Share(Adj)-Unit Curr |
-1.72 |
-1.14 |
-1.60 |
-1.07 |
0.56 |
Book Value |
11.56 |
13.77 |
15.25 |
17.29 |
18.69 |
Book Value(Adj)-Unit Curr |
8.99 |
10.69 |
11.85 |
13.44 |
14.51 |