INCOME : |
|
|
|
|
|
Sales Turnover |
54.57 |
5.89 |
31.14 |
1.09 |
1.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
54.57 |
5.89 |
31.14 |
1.09 |
1.86 |
Other Income |
8.61 |
1.91 |
1.19 |
3.14 |
1.00 |
Stock Adjustments |
-2.09 |
5.30 |
0.13 |
-0.52 |
-0.19 |
Total Income |
61.09 |
13.10 |
32.46 |
3.71 |
2.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
26.88 |
5.69 |
19.65 |
0.19 |
0.29 |
Power and Fuel Cost |
0.53 |
0.18 |
0.10 |
0.03 |
0.05 |
Other Manufacturing Expenses |
3.19 |
0.43 |
0.36 |
0.08 |
0.33 |
Selling and Administration Expenses |
3.08 |
1.54 |
2.57 |
1.20 |
1.50 |
Miscellaneous Expenses |
1.20 |
0.58 |
1.02 |
0.09 |
14.21 |
Employee Benefit Expenses |
5.12 |
1.98 |
1.90 |
0.63 |
2.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.09 |
2.70 |
6.87 |
1.50 |
-16.09 |
Interest |
1.82 |
0.51 |
1.45 |
0.09 |
0.32 |
Gross Profit |
19.27 |
2.19 |
5.42 |
1.41 |
-16.41 |
Depreciation |
1.54 |
2.04 |
2.61 |
6.82 |
7.53 |
Profit Before Tax |
17.73 |
0.15 |
2.81 |
-5.41 |
-23.94 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-44.11 |
- |
- |
- |
- |
Reported Net Profit |
61.84 |
0.15 |
2.81 |
-5.41 |
-23.94 |
Extraordinary Items |
6.98 |
- |
- |
- |
- |
Adjusted Net Profit |
54.86 |
0.15 |
2.81 |
-5.41 |
-23.94 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-448.50 |
-448.65 |
-451.46 |
-446.05 |
-422.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-386.66 |
-448.50 |
-448.65 |
-451.46 |
-446.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.79 |
0.01 |
0.13 |
-0.25 |
-1.09 |
Earnings Per Share(Adj)-Unit Curr |
2.79 |
0.01 |
0.13 |
-0.25 |
-1.09 |
Book Value |
5.51 |
2.71 |
0.07 |
-2.75 |
-8.80 |
Book Value(Adj)-Unit Curr |
5.51 |
2.71 |
0.07 |
-2.75 |
-8.80 |