INCOME : |
|
|
|
|
|
Sales Turnover |
47.76 |
26.43 |
87.32 |
104.11 |
145.17 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
47.76 |
26.43 |
87.32 |
104.11 |
145.17 |
Other Income |
6.75 |
3.82 |
3.52 |
2.49 |
2.18 |
Stock Adjustments |
0.77 |
-0.05 |
-0.44 |
0.12 |
-1.35 |
Total Income |
55.28 |
30.20 |
90.40 |
106.72 |
146.00 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
26.75 |
13.86 |
3.70 |
3.41 |
3.91 |
Power and Fuel Cost |
0.32 |
0.41 |
1.08 |
1.39 |
1.74 |
Other Manufacturing Expenses |
3.08 |
1.06 |
3.70 |
5.97 |
7.05 |
Selling and Administration Expenses |
8.42 |
4.41 |
19.44 |
21.59 |
33.02 |
Miscellaneous Expenses |
16.26 |
8.30 |
42.84 |
57.46 |
77.41 |
Employee Benefit Expenses |
5.88 |
5.88 |
20.52 |
28.44 |
38.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-5.42 |
-3.73 |
-0.88 |
-11.56 |
-15.18 |
Interest |
1.90 |
1.79 |
1.90 |
2.42 |
2.47 |
Gross Profit |
-7.32 |
-5.52 |
-2.78 |
-13.98 |
-17.65 |
Depreciation |
0.51 |
1.23 |
2.74 |
3.34 |
6.32 |
Profit Before Tax |
-7.83 |
-6.75 |
-5.52 |
-17.32 |
-23.97 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
9.45 |
Reported Net Profit |
-7.83 |
-6.75 |
-5.52 |
-17.31 |
-33.43 |
Extraordinary Items |
0.27 |
0.06 |
- |
0.60 |
0.49 |
Adjusted Net Profit |
-8.10 |
-6.81 |
-5.52 |
-17.91 |
-33.92 |
Adjustment below Net Profit |
- |
- |
5.52 |
17.31 |
33.43 |
Profit/Loss Balance carried down |
-75.16 |
-68.41 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-83.00 |
-75.16 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.46 |
-1.26 |
-1.03 |
-3.67 |
-7.95 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
3.97 |
5.43 |
6.69 |
4.69 |
5.76 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |