INCOME : |
|
|
|
|
|
Sales Turnover |
156.21 |
115.67 |
82.88 |
210.96 |
143.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
156.21 |
115.67 |
82.88 |
210.96 |
143.52 |
Other Income |
0.10 |
0.11 |
0.30 |
0.03 |
0.05 |
Stock Adjustments |
- |
- |
-0.03 |
- |
- |
Total Income |
156.31 |
115.78 |
83.15 |
210.99 |
143.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
148.41 |
110.99 |
79.08 |
197.72 |
113.87 |
Power and Fuel Cost |
0.01 |
0.01 |
- |
0.12 |
0.15 |
Other Manufacturing Expenses |
0.21 |
0.16 |
1.23 |
0.02 |
0.01 |
Selling and Administration Expenses |
8.20 |
7.00 |
2.53 |
6.05 |
20.60 |
Miscellaneous Expenses |
-1.26 |
0.12 |
0.98 |
2.41 |
3.23 |
Employee Benefit Expenses |
0.40 |
0.29 |
2.91 |
3.88 |
5.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.35 |
-2.77 |
-3.58 |
0.80 |
0.05 |
Interest |
0.13 |
0.07 |
0.01 |
0.19 |
0.37 |
Gross Profit |
0.22 |
-2.84 |
-3.59 |
0.61 |
-0.32 |
Depreciation |
0.02 |
0.05 |
0.10 |
0.18 |
0.33 |
Profit Before Tax |
0.20 |
-2.89 |
-3.69 |
0.43 |
-0.65 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.01 |
-0.57 |
-0.01 |
-0.05 |
Reported Net Profit |
0.20 |
-2.90 |
-3.12 |
0.44 |
-0.60 |
Extraordinary Items |
- |
- |
-0.66 |
- |
- |
Adjusted Net Profit |
0.20 |
-2.90 |
-2.46 |
0.44 |
-0.60 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.01 |
Profit/Loss Balance carried down |
-22.15 |
-19.26 |
-16.14 |
-15.83 |
-15.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.01 |
- |
- |
P & L Balance carried down |
-21.95 |
-22.15 |
-19.25 |
-15.39 |
-15.83 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.14 |
-2.08 |
-2.24 |
0.31 |
-0.43 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-5.23 |
-5.37 |
-3.29 |
-1.06 |
-1.37 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |