INCOME : |
|
|
|
|
|
Sales Turnover |
59.65 |
92.43 |
98.41 |
50.56 |
95.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
59.65 |
92.43 |
98.41 |
50.56 |
95.74 |
Other Income |
3.56 |
13.74 |
0.68 |
0.09 |
0.55 |
Stock Adjustments |
-2.47 |
-13.54 |
-10.15 |
1.40 |
5.86 |
Total Income |
60.74 |
92.63 |
88.94 |
52.05 |
102.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
40.89 |
55.36 |
65.67 |
36.19 |
61.86 |
Power and Fuel Cost |
6.55 |
8.90 |
8.43 |
4.16 |
6.77 |
Other Manufacturing Expenses |
7.58 |
14.40 |
17.93 |
10.30 |
15.71 |
Selling and Administration Expenses |
4.65 |
5.67 |
5.25 |
2.66 |
3.62 |
Miscellaneous Expenses |
5.13 |
7.95 |
9.49 |
3.71 |
0.82 |
Employee Benefit Expenses |
3.51 |
5.93 |
5.25 |
3.87 |
7.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-7.58 |
-5.58 |
-23.09 |
-8.85 |
6.25 |
Interest |
1.85 |
3.26 |
4.52 |
4.73 |
3.98 |
Gross Profit |
-9.43 |
-8.84 |
-27.61 |
-13.58 |
2.27 |
Depreciation |
2.73 |
1.86 |
1.35 |
1.57 |
2.07 |
Profit Before Tax |
-12.16 |
-10.70 |
-28.96 |
-15.15 |
0.20 |
Current Tax |
- |
- |
- |
- |
0.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.31 |
-0.17 |
0.04 |
0.04 |
- |
Reported Net Profit |
-11.85 |
-10.53 |
-29.00 |
-15.18 |
0.02 |
Extraordinary Items |
-0.01 |
13.27 |
-6.26 |
- |
- |
Adjusted Net Profit |
-11.84 |
-23.80 |
-22.74 |
-15.18 |
0.02 |
Adjustment below Net Profit |
0.08 |
- |
- |
- |
-0.17 |
Profit/Loss Balance carried down |
-36.00 |
-25.47 |
3.53 |
18.71 |
18.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.12 |
P & L Balance carried down |
-47.78 |
-36.00 |
-25.47 |
3.53 |
18.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.50 |
-3.99 |
-16.52 |
-8.65 |
0.01 |
Earnings Per Share(Adj)-Unit Curr |
-4.50 |
-3.99 |
-15.82 |
-8.29 |
0.01 |
Book Value |
0.79 |
5.24 |
-1.26 |
15.24 |
23.88 |
Book Value(Adj)-Unit Curr |
0.79 |
5.24 |
-1.21 |
14.60 |
22.86 |