INCOME : |
|
|
|
|
|
Sales Turnover |
9.73 |
10.46 |
10.84 |
11.90 |
14.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9.73 |
10.46 |
10.84 |
11.90 |
14.80 |
Other Income |
35.59 |
3.56 |
0.12 |
0.38 |
0.40 |
Stock Adjustments |
0.04 |
-0.02 |
-0.15 |
0.17 |
0.01 |
Total Income |
45.36 |
14.00 |
10.81 |
12.45 |
15.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.14 |
0.22 |
0.08 |
0.49 |
0.13 |
Power and Fuel Cost |
0.68 |
0.73 |
0.82 |
0.75 |
0.79 |
Other Manufacturing Expenses |
5.36 |
5.60 |
5.84 |
5.55 |
5.74 |
Selling and Administration Expenses |
2.13 |
1.91 |
1.84 |
2.05 |
3.97 |
Miscellaneous Expenses |
0.42 |
1.03 |
0.99 |
1.70 |
1.82 |
Employee Benefit Expenses |
5.30 |
4.61 |
3.85 |
2.95 |
2.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
31.33 |
-0.10 |
-2.60 |
-1.05 |
0.15 |
Interest |
0.58 |
0.28 |
0.18 |
0.05 |
0.04 |
Gross Profit |
30.75 |
-0.38 |
-2.78 |
-1.10 |
0.11 |
Depreciation |
0.48 |
0.45 |
0.61 |
4.36 |
3.25 |
Profit Before Tax |
30.27 |
-0.83 |
-3.39 |
-5.46 |
-3.14 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
30.27 |
-0.83 |
-3.39 |
-5.46 |
-3.14 |
Extraordinary Items |
34.26 |
- |
0.01 |
- |
- |
Adjusted Net Profit |
-3.99 |
-0.83 |
-3.40 |
-5.46 |
-3.14 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-111.55 |
-110.72 |
-107.33 |
-101.87 |
-98.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-81.29 |
-111.55 |
-110.72 |
-107.33 |
-101.87 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
25.18 |
-0.69 |
-2.82 |
-4.54 |
-2.61 |
Earnings Per Share(Adj)-Unit Curr |
25.18 |
-0.69 |
-2.82 |
-4.54 |
-2.61 |
Book Value |
-30.91 |
-56.16 |
-55.18 |
-52.26 |
-46.97 |
Book Value(Adj)-Unit Curr |
-30.91 |
-56.16 |
-55.18 |
-52.26 |
-46.97 |