INCOME : |
|
|
|
|
|
Sales Turnover |
4.84 |
19.04 |
34.92 |
27.99 |
43.61 |
Excise Duty |
- |
1.60 |
5.30 |
4.24 |
4.72 |
Net Sales |
4.84 |
17.44 |
29.62 |
23.75 |
38.89 |
Other Income |
4.00 |
4.00 |
2.19 |
5.50 |
4.27 |
Stock Adjustments |
-0.75 |
-0.36 |
0.11 |
0.43 |
0.90 |
Total Income |
8.09 |
21.08 |
31.92 |
29.68 |
44.06 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.20 |
7.47 |
10.46 |
10.04 |
18.00 |
Power and Fuel Cost |
0.25 |
0.86 |
0.96 |
0.82 |
3.28 |
Other Manufacturing Expenses |
1.61 |
7.08 |
10.00 |
7.94 |
9.65 |
Selling and Administration Expenses |
2.20 |
4.25 |
5.15 |
4.09 |
5.78 |
Miscellaneous Expenses |
0.29 |
0.01 |
0.01 |
0.27 |
0.06 |
Employee Benefit Expenses |
0.68 |
1.11 |
1.69 |
2.06 |
2.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.87 |
0.32 |
3.66 |
4.46 |
4.47 |
Interest |
0.03 |
0.29 |
0.39 |
0.49 |
0.60 |
Gross Profit |
0.84 |
0.03 |
3.27 |
3.97 |
3.87 |
Depreciation |
2.89 |
2.89 |
3.22 |
3.51 |
3.63 |
Profit Before Tax |
-2.05 |
-2.86 |
0.05 |
0.46 |
0.24 |
Current Tax |
- |
- |
- |
0.06 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.15 |
-0.79 |
0.04 |
-0.51 |
0.22 |
Reported Net Profit |
-1.90 |
-2.07 |
0.01 |
0.91 |
0.02 |
Extraordinary Items |
2.61 |
1.25 |
- |
0.04 |
2.72 |
Adjusted Net Profit |
-4.51 |
-3.32 |
0.01 |
0.87 |
-2.70 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-9.38 |
-7.31 |
-7.32 |
-8.23 |
-8.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-11.28 |
-9.38 |
-7.31 |
-7.32 |
-8.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.82 |
-0.89 |
0.01 |
0.39 |
0.01 |
Earnings Per Share(Adj)-Unit Curr |
-0.82 |
-0.89 |
0.01 |
0.39 |
0.01 |
Book Value |
5.24 |
6.06 |
6.99 |
6.98 |
6.58 |
Book Value(Adj)-Unit Curr |
5.24 |
6.06 |
6.99 |
6.98 |
6.58 |