INCOME : |
|
|
|
|
|
Sales Turnover |
60.64 |
76.75 |
303.43 |
363.26 |
28.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
60.64 |
76.75 |
303.43 |
363.26 |
28.69 |
Other Income |
1.78 |
210.75 |
0.26 |
1.52 |
1.31 |
Stock Adjustments |
8.56 |
-0.20 |
-28.70 |
28.99 |
-0.10 |
Total Income |
70.98 |
287.30 |
274.99 |
393.77 |
29.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
8.09 |
9.35 |
223.33 |
342.13 |
2.72 |
Power and Fuel Cost |
17.32 |
19.59 |
23.12 |
19.05 |
12.93 |
Other Manufacturing Expenses |
28.96 |
20.07 |
25.76 |
24.02 |
7.02 |
Selling and Administration Expenses |
2.39 |
5.65 |
5.48 |
6.72 |
1.89 |
Miscellaneous Expenses |
0.89 |
64.75 |
0.22 |
7.57 |
0.21 |
Employee Benefit Expenses |
6.20 |
5.46 |
9.05 |
9.42 |
6.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.12 |
162.44 |
-11.96 |
-15.14 |
-1.65 |
Interest |
0.04 |
0.04 |
0.07 |
0.09 |
0.24 |
Gross Profit |
7.08 |
162.40 |
-12.03 |
-15.23 |
-1.89 |
Depreciation |
0.81 |
8.35 |
9.15 |
9.15 |
9.55 |
Profit Before Tax |
6.27 |
154.05 |
-21.18 |
-24.38 |
-11.44 |
Current Tax |
-0.01 |
0.06 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
6.28 |
153.99 |
-21.18 |
-24.38 |
-11.44 |
Extraordinary Items |
0.10 |
143.06 |
- |
- |
- |
Adjusted Net Profit |
6.18 |
10.93 |
-21.18 |
-24.38 |
-11.44 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-84.50 |
-238.49 |
-217.31 |
-192.93 |
-181.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-78.21 |
-84.50 |
-238.49 |
-217.31 |
-192.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.18 |
4.47 |
-0.61 |
-0.71 |
-0.33 |
Earnings Per Share(Adj)-Unit Curr |
0.18 |
44.70 |
-6.10 |
-7.10 |
-3.30 |
Book Value |
0.38 |
0.21 |
-4.26 |
-3.64 |
-2.93 |
Book Value(Adj)-Unit Curr |
0.38 |
2.10 |
-42.60 |
-36.40 |
-29.30 |