INCOME : |
|
|
|
|
|
Sales Turnover |
12.35 |
12.81 |
27.53 |
23.07 |
35.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12.35 |
12.81 |
27.53 |
23.07 |
35.88 |
Other Income |
0.96 |
9.98 |
0.95 |
0.49 |
0.99 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
13.31 |
22.79 |
28.48 |
23.56 |
36.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.01 |
- |
Other Manufacturing Expenses |
4.06 |
4.60 |
17.07 |
19.73 |
19.90 |
Selling and Administration Expenses |
1.60 |
1.72 |
2.05 |
2.25 |
2.61 |
Miscellaneous Expenses |
1.67 |
0.41 |
0.40 |
0.49 |
0.76 |
Employee Benefit Expenses |
2.94 |
2.87 |
2.72 |
2.39 |
2.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.03 |
13.17 |
6.24 |
-1.33 |
10.97 |
Interest |
0.12 |
1.14 |
3.41 |
5.25 |
5.35 |
Gross Profit |
2.91 |
12.03 |
2.83 |
-6.58 |
5.62 |
Depreciation |
2.94 |
4.83 |
5.09 |
5.11 |
5.42 |
Profit Before Tax |
-0.03 |
7.20 |
-2.26 |
-11.69 |
0.20 |
Current Tax |
0.73 |
2.45 |
0.95 |
- |
1.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.88 |
-1.14 |
-1.08 |
-1.00 |
-1.25 |
Reported Net Profit |
0.12 |
5.89 |
-2.13 |
-10.69 |
0.17 |
Extraordinary Items |
-1.67 |
3.09 |
- |
- |
- |
Adjusted Net Profit |
1.79 |
2.80 |
-2.13 |
-10.69 |
0.17 |
Adjustment below Net Profit |
0.06 |
3.95 |
0.07 |
- |
1.94 |
Profit/Loss Balance carried down |
-7.13 |
-16.97 |
-14.97 |
-4.27 |
-2.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-6.94 |
-7.13 |
-17.02 |
-14.97 |
-0.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.11 |
5.09 |
-1.84 |
-9.24 |
0.15 |
Earnings Per Share(Adj)-Unit Curr |
0.11 |
5.09 |
-1.84 |
-9.24 |
0.15 |
Book Value |
33.23 |
33.25 |
26.11 |
28.14 |
39.60 |
Book Value(Adj)-Unit Curr |
33.23 |
33.25 |
26.11 |
28.14 |
39.60 |