INCOME : |
|
|
|
|
|
Sales Turnover |
19.67 |
25.93 |
41.59 |
109.79 |
114.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
19.67 |
25.93 |
41.59 |
109.79 |
114.33 |
Other Income |
0.55 |
0.17 |
0.14 |
0.29 |
2.36 |
Stock Adjustments |
1.78 |
-8.68 |
-5.99 |
0.35 |
0.91 |
Total Income |
22.00 |
17.42 |
35.74 |
110.43 |
117.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
16.99 |
19.01 |
31.58 |
22.99 |
25.10 |
Power and Fuel Cost |
1.14 |
1.18 |
1.45 |
1.26 |
1.17 |
Other Manufacturing Expenses |
1.63 |
2.14 |
6.78 |
69.01 |
71.23 |
Selling and Administration Expenses |
2.93 |
3.32 |
3.40 |
5.61 |
5.97 |
Miscellaneous Expenses |
4.62 |
1.24 |
1.15 |
0.67 |
1.26 |
Employee Benefit Expenses |
3.08 |
3.18 |
2.52 |
3.35 |
3.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-8.38 |
-12.65 |
-11.13 |
7.55 |
9.75 |
Interest |
0.19 |
4.56 |
5.49 |
4.10 |
3.68 |
Gross Profit |
-8.57 |
-17.21 |
-16.62 |
3.45 |
6.07 |
Depreciation |
1.67 |
2.10 |
3.03 |
2.32 |
1.24 |
Profit Before Tax |
-10.24 |
-19.31 |
-19.65 |
1.13 |
4.83 |
Current Tax |
- |
- |
- |
0.23 |
0.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.85 |
-5.33 |
-5.11 |
0.16 |
0.26 |
Reported Net Profit |
-8.38 |
-13.97 |
-14.54 |
0.73 |
4.15 |
Extraordinary Items |
- |
- |
- |
- |
-0.75 |
Adjusted Net Profit |
-8.38 |
-13.97 |
-14.54 |
0.73 |
4.90 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-12.67 |
1.30 |
15.84 |
15.33 |
11.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.21 |
- |
P & L Balance carried down |
-21.05 |
-12.67 |
1.30 |
15.84 |
15.33 |
Dividend |
- |
- |
- |
0.21 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
2.50 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
0.25 |
Earnings Per Share-Unit Curr |
-4.73 |
-7.89 |
-8.21 |
0.41 |
2.34 |
Earnings Per Share(Adj)-Unit Curr |
-4.73 |
-7.89 |
-8.21 |
0.41 |
2.34 |
Book Value |
12.56 |
17.29 |
25.18 |
33.40 |
33.11 |
Book Value(Adj)-Unit Curr |
12.56 |
17.29 |
25.18 |
33.40 |
33.11 |