INCOME : |
|
|
|
|
|
Sales Turnover |
91.87 |
39.88 |
20.04 |
12.58 |
64.72 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
91.87 |
39.88 |
20.04 |
12.58 |
64.72 |
Other Income |
4.35 |
7.00 |
14.11 |
0.23 |
8.75 |
Stock Adjustments |
-1.71 |
-0.18 |
0.53 |
-8.31 |
-5.56 |
Total Income |
94.51 |
46.70 |
34.68 |
4.50 |
67.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
79.28 |
38.14 |
19.02 |
15.03 |
53.46 |
Power and Fuel Cost |
3.65 |
2.21 |
2.62 |
1.93 |
7.09 |
Other Manufacturing Expenses |
0.94 |
0.91 |
1.25 |
1.26 |
3.32 |
Selling and Administration Expenses |
1.39 |
1.31 |
1.21 |
0.90 |
3.49 |
Miscellaneous Expenses |
0.04 |
0.13 |
3.39 |
64.87 |
0.14 |
Employee Benefit Expenses |
1.32 |
1.04 |
2.62 |
2.16 |
4.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.88 |
2.96 |
4.58 |
-81.64 |
-4.16 |
Interest |
0.01 |
0.33 |
0.54 |
6.17 |
5.96 |
Gross Profit |
7.87 |
2.63 |
4.04 |
-87.81 |
-10.12 |
Depreciation |
3.52 |
2.92 |
3.67 |
4.54 |
5.54 |
Profit Before Tax |
4.35 |
-0.29 |
0.37 |
-92.35 |
-15.66 |
Current Tax |
- |
- |
- |
- |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.14 |
-1.94 |
6.00 |
-17.99 |
-1.98 |
Reported Net Profit |
4.21 |
1.65 |
-5.63 |
-74.37 |
-13.69 |
Extraordinary Items |
- |
- |
5.17 |
- |
- |
Adjusted Net Profit |
4.21 |
1.65 |
-10.80 |
-74.37 |
-13.69 |
Adjustment below Net Profit |
7.30 |
- |
- |
- |
0.07 |
Profit/Loss Balance carried down |
-122.97 |
-124.63 |
-119.00 |
-44.62 |
-31.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-111.47 |
-122.97 |
-124.63 |
-119.00 |
-44.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.10 |
0.05 |
-0.36 |
-4.70 |
-0.86 |
Earnings Per Share(Adj)-Unit Curr |
0.10 |
0.05 |
-0.30 |
-3.88 |
-0.71 |
Book Value |
1.37 |
0.53 |
-1.99 |
-3.17 |
1.51 |
Book Value(Adj)-Unit Curr |
1.37 |
0.53 |
-1.65 |
-2.62 |
1.24 |