INCOME : |
|
|
|
|
|
Sales Turnover |
0.63 |
1.53 |
4.21 |
3.49 |
12.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.63 |
1.53 |
4.21 |
3.49 |
12.71 |
Other Income |
0.66 |
0.65 |
0.60 |
8.73 |
1.79 |
Stock Adjustments |
-0.29 |
0.04 |
-0.55 |
-0.88 |
0.07 |
Total Income |
1.00 |
2.22 |
4.26 |
11.34 |
14.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.30 |
1.31 |
3.24 |
2.49 |
11.68 |
Power and Fuel Cost |
0.01 |
0.03 |
0.04 |
0.04 |
0.04 |
Other Manufacturing Expenses |
0.02 |
0.05 |
0.15 |
0.02 |
0.03 |
Selling and Administration Expenses |
0.21 |
0.36 |
0.36 |
0.35 |
0.51 |
Miscellaneous Expenses |
1.12 |
0.74 |
0.64 |
13.82 |
0.66 |
Employee Benefit Expenses |
0.46 |
0.48 |
0.54 |
0.54 |
0.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.11 |
-0.75 |
-0.72 |
-5.92 |
0.98 |
Interest |
0.56 |
0.59 |
0.55 |
0.56 |
0.58 |
Gross Profit |
-1.67 |
-1.34 |
-1.27 |
-6.48 |
0.40 |
Depreciation |
0.50 |
0.54 |
0.44 |
0.41 |
0.45 |
Profit Before Tax |
-2.17 |
-1.88 |
-1.71 |
-6.89 |
-0.05 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.02 |
0.18 |
0.05 |
Reported Net Profit |
-2.16 |
-1.88 |
-1.72 |
-7.06 |
-0.10 |
Extraordinary Items |
- |
- |
- |
7.36 |
- |
Adjusted Net Profit |
-2.16 |
-1.88 |
-1.72 |
-14.42 |
-0.10 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
109.12 |
111.00 |
112.72 |
119.79 |
119.88 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
106.96 |
109.12 |
111.00 |
112.72 |
119.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.07 |
-0.06 |
-0.05 |
-0.22 |
- |
Earnings Per Share(Adj)-Unit Curr |
-0.07 |
-0.06 |
-0.05 |
-0.22 |
- |
Book Value |
7.84 |
7.91 |
7.97 |
8.02 |
8.24 |
Book Value(Adj)-Unit Curr |
7.84 |
7.91 |
7.97 |
8.02 |
8.24 |