INCOME : |
|
|
|
|
|
Sales Turnover |
118.44 |
98.65 |
46.89 |
24.65 |
88.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
118.44 |
98.65 |
46.89 |
24.65 |
88.11 |
Other Income |
1.01 |
0.10 |
0.09 |
0.10 |
0.26 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
119.45 |
98.75 |
46.98 |
24.75 |
88.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
15.40 |
Power and Fuel Cost |
10.26 |
9.17 |
5.21 |
3.73 |
8.91 |
Other Manufacturing Expenses |
39.59 |
29.03 |
16.71 |
12.98 |
16.84 |
Selling and Administration Expenses |
19.77 |
24.93 |
10.86 |
8.44 |
18.42 |
Miscellaneous Expenses |
5.48 |
2.85 |
1.07 |
0.65 |
2.12 |
Employee Benefit Expenses |
24.20 |
19.07 |
13.21 |
10.28 |
24.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.16 |
13.71 |
-0.09 |
-11.34 |
2.20 |
Interest |
1.44 |
0.04 |
0.43 |
0.30 |
0.52 |
Gross Profit |
18.72 |
13.67 |
-0.52 |
-11.64 |
1.68 |
Depreciation |
13.83 |
8.44 |
8.50 |
8.50 |
8.91 |
Profit Before Tax |
4.89 |
5.23 |
-9.02 |
-20.14 |
-7.23 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.14 |
0.46 |
0.82 |
-3.86 |
1.95 |
Reported Net Profit |
7.03 |
4.76 |
-9.85 |
-16.27 |
-9.18 |
Extraordinary Items |
-3.18 |
- |
- |
- |
- |
Adjusted Net Profit |
10.21 |
4.76 |
-9.85 |
-16.27 |
-9.18 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.02 |
Profit/Loss Balance carried down |
-625.08 |
-629.84 |
-620.00 |
-603.72 |
-594.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-618.04 |
-625.08 |
-629.84 |
-620.00 |
-603.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.11 |
1.12 |
-2.32 |
-3.84 |
-2.17 |
Earnings Per Share(Adj)-Unit Curr |
- |
1.02 |
-2.12 |
-3.51 |
-1.99 |
Book Value |
18.74 |
-94.79 |
-95.91 |
-93.59 |
-89.75 |
Book Value(Adj)-Unit Curr |
- |
-86.64 |
-87.74 |
-85.61 |
-82.44 |