INCOME : |
|
|
|
|
|
Sales Turnover |
11.00 |
6.97 |
8.30 |
3.17 |
3.83 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11.00 |
6.97 |
8.30 |
3.17 |
3.83 |
Other Income |
0.57 |
0.65 |
0.79 |
0.96 |
1.06 |
Stock Adjustments |
-2.53 |
-0.03 |
2.66 |
-1.14 |
1.14 |
Total Income |
9.04 |
7.59 |
11.75 |
2.99 |
6.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
9.19 |
7.59 |
10.95 |
1.37 |
4.60 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.02 |
0.01 |
0.04 |
0.01 |
0.02 |
Selling and Administration Expenses |
0.63 |
0.48 |
0.53 |
0.48 |
0.65 |
Miscellaneous Expenses |
0.11 |
0.08 |
0.03 |
0.05 |
0.19 |
Employee Benefit Expenses |
0.58 |
0.55 |
0.54 |
0.52 |
0.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.49 |
-1.12 |
-0.33 |
0.56 |
-0.03 |
Interest |
0.17 |
0.15 |
0.07 |
0.16 |
0.08 |
Gross Profit |
-1.66 |
-1.27 |
-0.40 |
0.40 |
-0.11 |
Depreciation |
- |
0.01 |
0.06 |
0.08 |
0.08 |
Profit Before Tax |
-1.66 |
-1.28 |
-0.46 |
0.32 |
-0.19 |
Current Tax |
- |
- |
- |
0.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-1.67 |
-1.28 |
-0.46 |
0.31 |
-0.19 |
Extraordinary Items |
- |
- |
- |
-0.02 |
- |
Adjusted Net Profit |
-1.67 |
-1.28 |
-0.46 |
0.33 |
-0.19 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-13.07 |
-11.79 |
-11.34 |
-11.64 |
-11.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.35 |
- |
- |
- |
- |
P & L Balance carried down |
-14.39 |
-13.07 |
-11.79 |
-11.34 |
-11.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.16 |
-0.89 |
-0.32 |
0.21 |
-0.13 |
Earnings Per Share(Adj)-Unit Curr |
-1.16 |
-0.89 |
-0.32 |
0.21 |
-0.13 |
Book Value |
7.98 |
9.05 |
9.90 |
13.64 |
12.61 |
Book Value(Adj)-Unit Curr |
7.98 |
9.05 |
9.90 |
13.64 |
12.61 |