INCOME : |
|
|
|
|
|
Sales Turnover |
10.23 |
5.90 |
2.94 |
14.72 |
8.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10.23 |
5.90 |
2.94 |
14.72 |
8.24 |
Other Income |
2.20 |
3.63 |
4.85 |
9.45 |
3.69 |
Stock Adjustments |
-0.09 |
0.03 |
-0.06 |
0.27 |
-0.05 |
Total Income |
12.34 |
9.56 |
7.73 |
24.44 |
11.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7.79 |
4.30 |
2.09 |
12.60 |
5.43 |
Power and Fuel Cost |
0.11 |
0.10 |
- |
0.11 |
0.10 |
Other Manufacturing Expenses |
0.41 |
0.17 |
0.12 |
0.57 |
0.65 |
Selling and Administration Expenses |
1.44 |
2.19 |
2.11 |
4.92 |
5.73 |
Miscellaneous Expenses |
1.33 |
0.96 |
0.59 |
3.01 |
0.72 |
Employee Benefit Expenses |
1.67 |
1.94 |
2.07 |
3.84 |
3.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.42 |
-0.08 |
0.75 |
-0.61 |
-4.37 |
Interest |
0.11 |
0.08 |
0.01 |
0.13 |
0.14 |
Gross Profit |
-0.53 |
-0.16 |
0.74 |
-0.74 |
-4.51 |
Depreciation |
0.70 |
0.62 |
0.80 |
0.93 |
1.00 |
Profit Before Tax |
-1.23 |
-0.78 |
-0.06 |
-1.67 |
-5.51 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.22 |
-8.05 |
0.42 |
1.42 |
3.06 |
Reported Net Profit |
-1.02 |
7.27 |
-0.47 |
-3.09 |
-8.57 |
Extraordinary Items |
- |
- |
- |
-0.25 |
- |
Adjusted Net Profit |
-1.02 |
7.27 |
-0.47 |
-2.84 |
-8.57 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
52.01 |
44.75 |
45.22 |
40.87 |
43.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
-7.44 |
-20.81 |
P & L Balance carried down |
50.99 |
52.01 |
44.75 |
45.22 |
55.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.28 |
2.00 |
-0.13 |
-0.85 |
-2.06 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
24.00 |
24.28 |
22.29 |
22.42 |
23.40 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |