INCOME : |
|
|
|
|
|
Sales Turnover |
0.15 |
13.85 |
54.88 |
62.46 |
73.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.15 |
13.85 |
54.88 |
62.46 |
73.39 |
Other Income |
0.19 |
0.17 |
0.19 |
0.91 |
0.39 |
Stock Adjustments |
-0.05 |
-0.66 |
-2.03 |
-0.54 |
-0.26 |
Total Income |
0.29 |
13.36 |
53.04 |
62.83 |
73.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.10 |
14.66 |
51.43 |
49.06 |
44.71 |
Power and Fuel Cost |
0.05 |
0.59 |
2.22 |
3.62 |
4.60 |
Other Manufacturing Expenses |
- |
0.47 |
2.33 |
4.84 |
6.42 |
Selling and Administration Expenses |
0.24 |
1.06 |
3.86 |
5.63 |
5.89 |
Miscellaneous Expenses |
0.02 |
0.06 |
0.48 |
0.58 |
0.17 |
Employee Benefit Expenses |
0.02 |
0.63 |
1.88 |
1.82 |
2.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.13 |
-4.12 |
-9.16 |
-2.74 |
9.13 |
Interest |
0.02 |
2.01 |
8.42 |
6.51 |
6.40 |
Gross Profit |
-0.15 |
-6.13 |
-17.58 |
-9.25 |
2.73 |
Depreciation |
2.76 |
3.32 |
4.13 |
4.76 |
5.20 |
Profit Before Tax |
-2.91 |
-9.45 |
-21.71 |
-14.01 |
-2.47 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-2.92 |
-9.46 |
-21.70 |
-14.01 |
-2.46 |
Extraordinary Items |
-0.02 |
-0.04 |
-0.30 |
0.04 |
-0.01 |
Adjusted Net Profit |
-2.90 |
-9.42 |
-21.40 |
-14.05 |
-2.45 |
Adjustment below Net Profit |
- |
0.02 |
0.02 |
0.08 |
-0.07 |
Profit/Loss Balance carried down |
-111.55 |
-102.12 |
-80.43 |
-66.50 |
-63.97 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-114.47 |
-111.55 |
-102.12 |
-80.43 |
-66.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.02 |
-3.30 |
-7.58 |
-4.90 |
-0.86 |
Earnings Per Share(Adj)-Unit Curr |
-1.02 |
-3.30 |
-7.58 |
-4.90 |
-0.86 |
Book Value |
-9.46 |
-8.44 |
-5.14 |
2.43 |
7.30 |
Book Value(Adj)-Unit Curr |
-9.46 |
-8.44 |
-5.14 |
2.43 |
7.30 |