INCOME : |
|
|
|
|
|
Sales Turnover |
25.10 |
18.40 |
72.78 |
69.99 |
166.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
25.10 |
18.40 |
72.78 |
69.99 |
166.90 |
Other Income |
0.24 |
0.45 |
0.82 |
3.01 |
1.04 |
Stock Adjustments |
-2.74 |
-3.47 |
3.49 |
-19.02 |
-8.64 |
Total Income |
22.60 |
15.38 |
77.09 |
53.98 |
159.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
18.79 |
10.51 |
67.41 |
35.36 |
130.25 |
Power and Fuel Cost |
2.72 |
2.66 |
2.42 |
2.45 |
2.38 |
Other Manufacturing Expenses |
1.76 |
1.66 |
2.05 |
1.63 |
3.21 |
Selling and Administration Expenses |
1.93 |
2.20 |
1.74 |
2.53 |
3.17 |
Miscellaneous Expenses |
0.24 |
102.01 |
6.75 |
1.40 |
1.07 |
Employee Benefit Expenses |
1.59 |
1.47 |
1.46 |
1.43 |
1.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-4.43 |
-105.12 |
-4.73 |
9.17 |
17.56 |
Interest |
1.75 |
1.29 |
3.92 |
9.77 |
9.94 |
Gross Profit |
-6.18 |
-106.41 |
-8.65 |
-0.60 |
7.62 |
Depreciation |
2.06 |
2.17 |
2.42 |
2.53 |
2.70 |
Profit Before Tax |
-8.24 |
-108.58 |
-11.07 |
-3.13 |
4.92 |
Current Tax |
- |
- |
- |
- |
1.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.80 |
-3.41 |
-1.92 |
-0.17 |
-0.12 |
Reported Net Profit |
-11.04 |
-105.17 |
-9.15 |
-2.95 |
3.71 |
Extraordinary Items |
- |
0.24 |
- |
- |
- |
Adjusted Net Profit |
-11.04 |
-105.41 |
-9.15 |
-2.95 |
3.71 |
Adjustment below Net Profit |
0.19 |
0.24 |
0.13 |
0.01 |
-0.16 |
Profit/Loss Balance carried down |
-101.58 |
3.35 |
12.37 |
15.32 |
12.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.90 |
P & L Balance carried down |
-112.43 |
-101.58 |
3.35 |
12.37 |
15.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.42 |
-42.08 |
-3.66 |
-1.18 |
1.49 |
Earnings Per Share(Adj)-Unit Curr |
-4.42 |
-42.08 |
-3.66 |
-0.12 |
0.15 |
Book Value |
-30.84 |
-26.49 |
15.48 |
19.09 |
20.27 |
Book Value(Adj)-Unit Curr |
-30.84 |
-26.49 |
15.48 |
1.91 |
2.03 |