INCOME : |
|
|
|
|
|
Sales Turnover |
- |
1.16 |
4.30 |
26.93 |
105.08 |
Excise Duty |
- |
- |
0.02 |
2.87 |
2.72 |
Net Sales |
- |
1.16 |
4.28 |
24.06 |
102.36 |
Other Income |
- |
0.23 |
0.18 |
0.82 |
0.31 |
Stock Adjustments |
- |
- |
- |
-0.62 |
-9.91 |
Total Income |
- |
1.39 |
4.46 |
24.26 |
92.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
0.25 |
0.82 |
18.46 |
71.29 |
Power and Fuel Cost |
- |
0.14 |
0.50 |
0.74 |
0.83 |
Other Manufacturing Expenses |
- |
0.40 |
0.97 |
1.90 |
0.71 |
Selling and Administration Expenses |
0.13 |
0.53 |
0.72 |
1.88 |
3.04 |
Miscellaneous Expenses |
0.55 |
-0.06 |
40.93 |
12.87 |
0.07 |
Employee Benefit Expenses |
- |
1.31 |
3.00 |
3.18 |
2.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.68 |
-1.18 |
-42.48 |
-14.77 |
14.37 |
Interest |
0.09 |
0.04 |
0.68 |
7.32 |
7.34 |
Gross Profit |
-0.77 |
-1.22 |
-43.16 |
-22.09 |
7.03 |
Depreciation |
- |
1.73 |
3.58 |
3.76 |
3.85 |
Profit Before Tax |
-0.77 |
-2.95 |
-46.74 |
-25.85 |
3.18 |
Current Tax |
- |
-0.13 |
0.62 |
- |
0.83 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
0.54 |
-1.81 |
Reported Net Profit |
-0.77 |
-2.82 |
-47.35 |
-26.39 |
4.17 |
Extraordinary Items |
- |
- |
- |
-6.20 |
-0.04 |
Adjusted Net Profit |
-0.77 |
-2.82 |
-47.35 |
-20.19 |
4.21 |
Adjustment below Net Profit |
- |
-4.39 |
- |
- |
- |
Profit/Loss Balance carried down |
-72.73 |
-65.52 |
-18.17 |
8.22 |
4.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-73.50 |
-72.73 |
-65.52 |
-18.17 |
8.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
- |
1.56 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
1.56 |
Book Value |
-5.58 |
-5.29 |
-2.59 |
15.15 |
25.03 |
Book Value(Adj)-Unit Curr |
-5.58 |
-5.29 |
-2.59 |
15.15 |
25.03 |