INCOME : |
|
|
|
|
|
Sales Turnover |
1.90 |
3.47 |
1.74 |
2.15 |
2.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.90 |
3.47 |
1.74 |
2.15 |
2.84 |
Other Income |
0.59 |
0.43 |
1.18 |
0.40 |
0.35 |
Stock Adjustments |
- |
0.08 |
0.30 |
-0.14 |
-0.01 |
Total Income |
2.49 |
3.98 |
3.22 |
2.41 |
3.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.49 |
0.98 |
0.65 |
0.15 |
0.43 |
Power and Fuel Cost |
0.29 |
0.33 |
0.17 |
0.14 |
0.29 |
Other Manufacturing Expenses |
0.44 |
0.48 |
0.29 |
0.15 |
0.31 |
Selling and Administration Expenses |
0.71 |
0.85 |
0.54 |
0.55 |
0.85 |
Miscellaneous Expenses |
- |
- |
0.18 |
0.16 |
- |
Employee Benefit Expenses |
1.48 |
1.47 |
0.89 |
0.71 |
1.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.93 |
-0.15 |
0.51 |
0.55 |
-0.10 |
Interest |
1.04 |
0.86 |
0.92 |
0.35 |
1.03 |
Gross Profit |
-1.97 |
-1.01 |
-0.41 |
0.20 |
-1.13 |
Depreciation |
0.53 |
0.55 |
0.52 |
0.57 |
0.47 |
Profit Before Tax |
-2.50 |
-1.56 |
-0.93 |
-0.37 |
-1.60 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.66 |
-0.36 |
-0.19 |
-0.06 |
-0.43 |
Reported Net Profit |
-1.84 |
-1.19 |
-0.75 |
-0.31 |
-1.16 |
Extraordinary Items |
- |
0.01 |
- |
-0.02 |
- |
Adjusted Net Profit |
-1.84 |
-1.20 |
-0.75 |
-0.29 |
-1.16 |
Adjustment below Net Profit |
-0.32 |
-0.03 |
-0.19 |
-0.02 |
- |
Profit/Loss Balance carried down |
2.07 |
3.28 |
4.22 |
4.55 |
5.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-0.09 |
2.07 |
3.28 |
4.22 |
4.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.28 |
-2.78 |
-1.74 |
-0.73 |
-2.71 |
Earnings Per Share(Adj)-Unit Curr |
-4.28 |
-2.78 |
-1.74 |
-0.73 |
-2.71 |
Book Value |
9.79 |
14.82 |
17.66 |
19.84 |
20.61 |
Book Value(Adj)-Unit Curr |
9.79 |
14.82 |
17.66 |
19.84 |
20.61 |