INCOME : |
|
|
|
|
|
Sales Turnover |
61.20 |
111.28 |
117.05 |
116.64 |
73.59 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
61.20 |
111.28 |
117.05 |
116.64 |
73.59 |
Other Income |
0.18 |
0.23 |
1.89 |
1.48 |
4.48 |
Stock Adjustments |
-5.66 |
-0.12 |
2.60 |
0.83 |
-0.50 |
Total Income |
55.72 |
111.39 |
121.54 |
118.95 |
77.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
49.40 |
87.21 |
91.69 |
91.30 |
61.91 |
Power and Fuel Cost |
0.05 |
0.09 |
0.08 |
0.07 |
0.05 |
Other Manufacturing Expenses |
0.52 |
1.11 |
0.97 |
0.54 |
0.98 |
Selling and Administration Expenses |
9.53 |
4.59 |
3.41 |
2.28 |
2.12 |
Miscellaneous Expenses |
109.21 |
0.02 |
0.10 |
6.64 |
0.76 |
Employee Benefit Expenses |
1.99 |
2.67 |
1.93 |
1.49 |
1.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-114.98 |
15.70 |
23.36 |
16.63 |
10.73 |
Interest |
8.88 |
7.15 |
4.22 |
3.78 |
2.38 |
Gross Profit |
-123.86 |
8.55 |
19.14 |
12.85 |
8.35 |
Depreciation |
2.30 |
2.61 |
1.28 |
0.73 |
0.45 |
Profit Before Tax |
-126.16 |
5.94 |
17.86 |
12.12 |
7.90 |
Current Tax |
- |
1.93 |
0.17 |
0.19 |
0.88 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
-0.30 |
0.38 |
0.54 |
0.02 |
Reported Net Profit |
-126.27 |
4.31 |
17.31 |
11.39 |
7.00 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-126.27 |
4.31 |
17.31 |
11.39 |
7.00 |
Adjustment below Net Profit |
11.07 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
27.21 |
23.40 |
11.84 |
7.37 |
2.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.50 |
5.75 |
6.92 |
1.79 |
P & L Balance carried down |
-87.98 |
27.21 |
23.40 |
11.84 |
7.37 |
Dividend |
- |
- |
0.75 |
1.93 |
0.33 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
1.00 |
3.00 |
2.00 |
Dividend Per Share(Rs) |
- |
- |
0.10 |
0.30 |
0.20 |
Earnings Per Share-Unit Curr |
- |
0.67 |
2.68 |
1.71 |
4.19 |
Earnings Per Share(Adj)-Unit Curr |
- |
0.67 |
2.68 |
1.71 |
4.19 |
Book Value |
-3.62 |
15.93 |
15.26 |
12.70 |
15.68 |
Book Value(Adj)-Unit Curr |
-3.62 |
15.93 |
15.26 |
12.70 |
15.68 |