INCOME : |
|
|
|
|
|
Sales Turnover |
1.33 |
2.25 |
8.35 |
6.23 |
7.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.33 |
2.25 |
8.35 |
6.23 |
7.13 |
Other Income |
0.09 |
0.10 |
0.07 |
0.08 |
0.08 |
Stock Adjustments |
0.11 |
-0.07 |
-0.31 |
0.26 |
-0.19 |
Total Income |
1.53 |
2.28 |
8.11 |
6.57 |
7.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.24 |
1.21 |
5.08 |
4.01 |
3.57 |
Power and Fuel Cost |
0.27 |
0.29 |
0.35 |
0.36 |
0.47 |
Other Manufacturing Expenses |
0.21 |
0.21 |
0.45 |
0.46 |
1.08 |
Selling and Administration Expenses |
0.94 |
0.97 |
1.20 |
0.91 |
1.15 |
Miscellaneous Expenses |
0.10 |
0.02 |
0.04 |
0.08 |
0.02 |
Employee Benefit Expenses |
0.51 |
0.55 |
0.57 |
0.54 |
0.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.73 |
-0.97 |
0.42 |
0.20 |
0.15 |
Interest |
0.09 |
- |
- |
- |
0.04 |
Gross Profit |
-1.82 |
-0.97 |
0.42 |
0.20 |
0.11 |
Depreciation |
0.16 |
0.16 |
0.15 |
0.15 |
0.17 |
Profit Before Tax |
-1.98 |
-1.13 |
0.27 |
0.05 |
-0.06 |
Current Tax |
- |
- |
0.07 |
0.01 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
0.01 |
0.01 |
Reported Net Profit |
-1.99 |
-1.13 |
0.20 |
0.03 |
-0.07 |
Extraordinary Items |
-0.08 |
0.02 |
- |
-0.05 |
- |
Adjusted Net Profit |
-1.91 |
-1.15 |
0.20 |
0.08 |
-0.07 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.05 |
Profit/Loss Balance carried down |
0.15 |
1.28 |
1.08 |
1.04 |
1.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.23 |
P & L Balance carried down |
-1.84 |
0.15 |
1.28 |
1.08 |
1.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.27 |
-1.86 |
0.33 |
0.06 |
-0.11 |
Earnings Per Share(Adj)-Unit Curr |
-1.41 |
-0.80 |
0.14 |
0.03 |
-0.05 |
Book Value |
1.97 |
5.24 |
7.10 |
6.77 |
6.71 |
Book Value(Adj)-Unit Curr |
0.85 |
2.26 |
3.06 |
2.92 |
2.89 |