INCOME : |
|
|
|
|
|
Sales Turnover |
19.28 |
17.86 |
4.44 |
6.48 |
10.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
19.28 |
17.86 |
4.44 |
6.48 |
10.16 |
Other Income |
0.21 |
0.28 |
3.03 |
2.03 |
0.89 |
Stock Adjustments |
2.93 |
1.50 |
-0.42 |
0.86 |
-1.86 |
Total Income |
22.42 |
19.64 |
7.05 |
9.37 |
9.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.31 |
12.41 |
1.86 |
5.54 |
6.07 |
Power and Fuel Cost |
0.28 |
0.25 |
0.13 |
0.05 |
0.07 |
Other Manufacturing Expenses |
0.13 |
0.09 |
0.02 |
0.07 |
0.04 |
Selling and Administration Expenses |
2.95 |
2.79 |
1.47 |
0.85 |
0.64 |
Miscellaneous Expenses |
0.19 |
0.13 |
1.08 |
1.70 |
3.05 |
Employee Benefit Expenses |
3.62 |
1.87 |
2.46 |
3.53 |
3.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.94 |
2.09 |
0.04 |
-2.38 |
-3.95 |
Interest |
0.68 |
1.16 |
1.06 |
0.71 |
0.64 |
Gross Profit |
1.26 |
0.93 |
-1.02 |
-3.09 |
-4.59 |
Depreciation |
0.24 |
0.06 |
0.13 |
0.29 |
0.41 |
Profit Before Tax |
1.02 |
0.87 |
-1.15 |
-3.38 |
-5.00 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.68 |
0.04 |
-0.04 |
-0.57 |
-0.47 |
Reported Net Profit |
1.70 |
0.84 |
-1.11 |
-2.81 |
-4.53 |
Extraordinary Items |
- |
0.01 |
2.57 |
- |
- |
Adjusted Net Profit |
1.70 |
0.83 |
-3.68 |
-2.81 |
-4.53 |
Adjustment below Net Profit |
0.01 |
0.22 |
0.12 |
0.06 |
0.03 |
Profit/Loss Balance carried down |
-28.42 |
-29.47 |
-28.48 |
-24.69 |
-20.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-26.71 |
-28.42 |
-29.47 |
-27.43 |
-24.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.50 |
0.35 |
-0.46 |
-1.17 |
-1.90 |
Earnings Per Share(Adj)-Unit Curr |
0.50 |
0.35 |
-0.46 |
-1.17 |
-1.90 |
Book Value |
3.93 |
-1.32 |
-1.76 |
-0.90 |
0.25 |
Book Value(Adj)-Unit Curr |
3.93 |
-1.32 |
-1.76 |
-0.90 |
0.25 |