INCOME : |
|
|
|
|
|
Sales Turnover |
50.42 |
52.13 |
59.70 |
53.70 |
33.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
50.42 |
52.13 |
59.70 |
53.70 |
33.41 |
Other Income |
0.45 |
0.62 |
1.16 |
0.62 |
0.37 |
Stock Adjustments |
-1.07 |
-5.87 |
5.54 |
-0.32 |
3.32 |
Total Income |
49.80 |
46.88 |
66.40 |
54.00 |
37.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5.52 |
19.81 |
46.18 |
25.62 |
19.18 |
Power and Fuel Cost |
22.01 |
14.80 |
22.23 |
15.91 |
10.28 |
Other Manufacturing Expenses |
9.75 |
7.17 |
9.64 |
10.48 |
6.95 |
Selling and Administration Expenses |
4.50 |
4.57 |
6.11 |
3.39 |
4.01 |
Miscellaneous Expenses |
0.11 |
0.17 |
0.11 |
0.24 |
0.31 |
Employee Benefit Expenses |
16.17 |
15.54 |
14.96 |
15.30 |
14.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-8.27 |
-15.16 |
-32.84 |
-16.95 |
-18.19 |
Interest |
4.69 |
2.97 |
5.39 |
6.28 |
6.00 |
Gross Profit |
-12.96 |
-18.13 |
-38.23 |
-23.23 |
-24.19 |
Depreciation |
6.77 |
6.56 |
6.30 |
5.12 |
4.68 |
Profit Before Tax |
-19.73 |
-24.69 |
-44.53 |
-28.35 |
-28.87 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-19.73 |
-24.69 |
-44.53 |
-28.36 |
-28.87 |
Extraordinary Items |
- |
- |
- |
- |
0.01 |
Adjusted Net Profit |
-19.73 |
-24.69 |
-44.53 |
-28.36 |
-28.88 |
Adjustment below Net Profit |
-0.03 |
0.32 |
-0.35 |
0.17 |
6.38 |
Profit/Loss Balance carried down |
-250.49 |
-226.12 |
-181.24 |
-153.06 |
-111.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-270.24 |
-250.49 |
-226.12 |
-181.24 |
-134.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-9.15 |
-11.45 |
-20.65 |
-14.45 |
-16.04 |
Earnings Per Share(Adj)-Unit Curr |
-9.15 |
-11.45 |
-20.65 |
-14.45 |
-16.04 |
Book Value |
-55.29 |
-46.13 |
-34.83 |
-23.91 |
-13.89 |
Book Value(Adj)-Unit Curr |
-55.29 |
-46.13 |
-34.83 |
-23.91 |
-13.89 |