INCOME : |
|
|
|
|
|
Sales Turnover |
57.01 |
90.07 |
230.81 |
218.63 |
207.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
57.01 |
90.07 |
230.81 |
218.63 |
207.89 |
Other Income |
1.61 |
3.61 |
7.96 |
5.32 |
5.70 |
Stock Adjustments |
-0.01 |
-0.02 |
-1.08 |
0.61 |
-0.72 |
Total Income |
58.61 |
93.66 |
237.69 |
224.56 |
212.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.08 |
0.08 |
0.01 |
0.06 |
0.10 |
Other Manufacturing Expenses |
53.37 |
101.68 |
226.61 |
188.71 |
196.43 |
Selling and Administration Expenses |
2.29 |
3.41 |
2.51 |
2.52 |
2.41 |
Miscellaneous Expenses |
- |
- |
- |
24.73 |
1.13 |
Employee Benefit Expenses |
3.67 |
5.41 |
5.62 |
5.32 |
7.75 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.80 |
-16.92 |
2.94 |
3.22 |
5.05 |
Interest |
0.20 |
0.19 |
0.21 |
0.78 |
1.29 |
Gross Profit |
-1.00 |
-17.11 |
2.73 |
2.44 |
3.76 |
Depreciation |
0.50 |
0.54 |
0.40 |
1.32 |
2.11 |
Profit Before Tax |
-1.50 |
-17.65 |
2.33 |
1.12 |
1.65 |
Current Tax |
- |
- |
- |
-0.42 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-1.50 |
-17.65 |
2.33 |
1.54 |
1.65 |
Extraordinary Items |
- |
- |
- |
-5.82 |
-0.50 |
Adjusted Net Profit |
-1.50 |
-17.65 |
2.33 |
7.36 |
2.15 |
Adjustment below Net Profit |
- |
- |
- |
-0.01 |
- |
Profit/Loss Balance carried down |
-154.64 |
-136.99 |
-139.32 |
-140.85 |
-142.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-156.14 |
-154.64 |
-136.99 |
-139.32 |
-140.86 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.67 |
-7.83 |
1.03 |
0.68 |
0.73 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
9.00 |
9.64 |
17.48 |
16.05 |
15.53 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |