INCOME : |
|
|
|
|
|
Sales Turnover |
1.52 |
2.16 |
3.59 |
11.18 |
10.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.52 |
2.16 |
3.59 |
11.18 |
10.45 |
Other Income |
- |
- |
0.01 |
0.14 |
0.02 |
Stock Adjustments |
- |
- |
0.36 |
0.60 |
-0.21 |
Total Income |
1.52 |
2.16 |
3.96 |
11.92 |
10.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.50 |
2.15 |
2.90 |
9.90 |
8.61 |
Power and Fuel Cost |
0.02 |
0.03 |
- |
- |
0.01 |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
0.50 |
0.21 |
0.06 |
0.09 |
0.07 |
Miscellaneous Expenses |
0.05 |
0.94 |
- |
- |
0.02 |
Employee Benefit Expenses |
0.38 |
0.67 |
0.67 |
0.80 |
0.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.93 |
-1.84 |
0.31 |
1.13 |
0.72 |
Interest |
0.13 |
0.13 |
0.19 |
0.12 |
0.51 |
Gross Profit |
-1.06 |
-1.97 |
0.12 |
1.01 |
0.21 |
Depreciation |
0.80 |
0.80 |
0.85 |
0.96 |
1.01 |
Profit Before Tax |
-1.86 |
-2.77 |
-0.73 |
0.05 |
-0.80 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.21 |
- |
- |
0.02 |
0.20 |
Reported Net Profit |
-2.07 |
-2.77 |
-0.72 |
0.03 |
-1.00 |
Extraordinary Items |
- |
-0.84 |
- |
0.11 |
- |
Adjusted Net Profit |
-2.07 |
-1.93 |
-0.72 |
-0.08 |
-1.00 |
Adjustment below Net Profit |
0.04 |
- |
- |
- |
-0.02 |
Profit/Loss Balance carried down |
12.49 |
15.25 |
15.98 |
15.95 |
16.97 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.45 |
12.49 |
15.25 |
15.98 |
15.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.31 |
-1.75 |
-0.46 |
0.02 |
-0.63 |
Earnings Per Share(Adj)-Unit Curr |
-1.31 |
-1.75 |
-0.46 |
0.02 |
-0.63 |
Book Value |
54.24 |
55.53 |
57.27 |
57.73 |
57.71 |
Book Value(Adj)-Unit Curr |
54.24 |
55.53 |
57.27 |
57.73 |
57.71 |