INCOME : |
|
|
|
|
|
Sales Turnover |
15.53 |
20.53 |
- |
20.59 |
91.98 |
Excise Duty |
1.44 |
2.10 |
- |
- |
- |
Net Sales |
14.09 |
18.43 |
- |
20.59 |
91.98 |
Other Income |
0.18 |
0.14 |
- |
1.40 |
0.58 |
Stock Adjustments |
-1.42 |
3.20 |
0.84 |
-0.82 |
0.88 |
Total Income |
12.85 |
21.77 |
0.84 |
21.17 |
93.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
15.40 |
16.48 |
0.84 |
14.52 |
69.03 |
Power and Fuel Cost |
4.99 |
9.15 |
- |
2.08 |
5.06 |
Other Manufacturing Expenses |
0.66 |
3.94 |
0.46 |
0.04 |
0.18 |
Selling and Administration Expenses |
0.87 |
0.54 |
0.36 |
0.56 |
0.92 |
Miscellaneous Expenses |
2.05 |
0.15 |
0.10 |
- |
0.89 |
Employee Benefit Expenses |
0.23 |
0.30 |
0.18 |
0.21 |
0.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-11.35 |
-8.79 |
-1.11 |
3.76 |
16.96 |
Interest |
18.98 |
10.56 |
0.02 |
2.71 |
8.37 |
Gross Profit |
-30.33 |
-19.35 |
-1.13 |
1.05 |
8.59 |
Depreciation |
2.09 |
0.75 |
- |
0.45 |
2.30 |
Profit Before Tax |
-32.42 |
-20.10 |
-1.13 |
0.60 |
6.29 |
Current Tax |
- |
- |
0.02 |
- |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.67 |
4.61 |
- |
- |
3.30 |
Reported Net Profit |
-31.75 |
-24.71 |
-1.15 |
0.60 |
2.94 |
Extraordinary Items |
-2.05 |
-0.11 |
-0.05 |
0.03 |
- |
Adjusted Net Profit |
-29.70 |
-24.60 |
-1.10 |
0.57 |
2.94 |
Adjustment below Net Profit |
- |
- |
-0.61 |
- |
- |
Profit/Loss Balance carried down |
-16.11 |
8.60 |
10.36 |
9.76 |
7.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.87 |
P & L Balance carried down |
-47.87 |
-16.11 |
8.60 |
10.36 |
9.76 |
Dividend |
- |
- |
- |
- |
0.74 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
5.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
0.50 |
Earnings Per Share-Unit Curr |
- |
- |
- |
0.40 |
1.89 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
0.40 |
1.89 |
Book Value |
12.15 |
25.65 |
50.50 |
51.69 |
51.29 |
Book Value(Adj)-Unit Curr |
12.15 |
25.65 |
50.50 |
51.69 |
51.29 |