INCOME : |
|
|
|
|
|
Sales Turnover |
43.59 |
110.72 |
149.43 |
133.88 |
120.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
43.59 |
110.72 |
149.43 |
133.88 |
120.61 |
Other Income |
0.47 |
0.21 |
0.01 |
- |
0.32 |
Stock Adjustments |
-0.71 |
-0.38 |
4.56 |
-1.08 |
0.63 |
Total Income |
43.35 |
110.55 |
154.00 |
132.80 |
121.56 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
41.45 |
95.30 |
124.58 |
115.52 |
102.90 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.45 |
0.90 |
3.46 |
2.63 |
3.00 |
Selling and Administration Expenses |
0.78 |
3.57 |
5.94 |
4.77 |
4.91 |
Miscellaneous Expenses |
1.42 |
5.82 |
16.08 |
4.15 |
4.81 |
Employee Benefit Expenses |
0.97 |
4.71 |
4.98 |
4.48 |
4.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.72 |
0.24 |
-1.03 |
1.26 |
1.74 |
Interest |
0.02 |
- |
0.01 |
0.02 |
0.07 |
Gross Profit |
-1.74 |
0.24 |
-1.04 |
1.24 |
1.67 |
Depreciation |
0.59 |
1.28 |
1.53 |
1.89 |
2.57 |
Profit Before Tax |
-2.33 |
-1.04 |
-2.57 |
-0.65 |
-0.90 |
Current Tax |
0.02 |
0.02 |
0.01 |
- |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
-0.05 |
0.04 |
Reported Net Profit |
-2.35 |
-1.06 |
-2.58 |
-0.59 |
-0.95 |
Extraordinary Items |
- |
-0.99 |
-2.24 |
-0.17 |
0.26 |
Adjusted Net Profit |
-2.35 |
-0.07 |
-0.34 |
-0.42 |
-1.21 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-207.64 |
-206.57 |
-204.76 |
-202.63 |
-201.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.77 |
- |
- |
P & L Balance carried down |
-209.99 |
-207.64 |
-206.57 |
-203.23 |
-202.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.80 |
-0.36 |
-0.88 |
-0.20 |
-0.32 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-58.80 |
-57.99 |
-57.63 |
-56.49 |
-56.28 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |