INCOME : |
|
|
|
|
|
Sales Turnover |
11.50 |
14.00 |
6.86 |
8.24 |
31.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11.50 |
14.00 |
6.86 |
8.24 |
31.46 |
Other Income |
5.53 |
2.62 |
2.18 |
2.33 |
1.77 |
Stock Adjustments |
-3.59 |
-3.93 |
-1.17 |
-1.66 |
-8.25 |
Total Income |
13.44 |
12.69 |
7.87 |
8.91 |
24.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.00 |
7.93 |
4.52 |
4.57 |
16.58 |
Power and Fuel Cost |
0.51 |
0.41 |
0.33 |
0.18 |
0.32 |
Other Manufacturing Expenses |
0.31 |
0.21 |
0.16 |
0.22 |
0.45 |
Selling and Administration Expenses |
1.39 |
1.26 |
1.25 |
1.18 |
1.46 |
Miscellaneous Expenses |
0.99 |
0.20 |
0.16 |
1.50 |
2.28 |
Employee Benefit Expenses |
1.52 |
1.51 |
1.58 |
1.36 |
2.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.72 |
1.17 |
-0.12 |
-0.09 |
1.25 |
Interest |
2.35 |
3.75 |
3.74 |
3.72 |
4.34 |
Gross Profit |
0.37 |
-2.58 |
-3.86 |
-3.81 |
-3.09 |
Depreciation |
1.52 |
1.69 |
1.79 |
2.31 |
2.92 |
Profit Before Tax |
-1.15 |
-4.27 |
-5.65 |
-6.12 |
-6.01 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
-0.03 |
-0.07 |
-0.55 |
-0.62 |
Reported Net Profit |
-1.03 |
-4.24 |
-5.58 |
-5.57 |
-5.39 |
Extraordinary Items |
4.79 |
-0.11 |
-0.10 |
-1.24 |
-1.10 |
Adjusted Net Profit |
-5.82 |
-4.13 |
-5.48 |
-4.33 |
-4.29 |
Adjustment below Net Profit |
- |
- |
-0.01 |
- |
- |
Profit/Loss Balance carried down |
-26.48 |
-22.24 |
-16.65 |
-11.08 |
-5.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-27.51 |
-26.48 |
-22.24 |
-16.65 |
-11.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.63 |
-2.60 |
-3.42 |
-3.42 |
-3.30 |
Earnings Per Share(Adj)-Unit Curr |
-0.63 |
-2.60 |
-3.42 |
-3.42 |
-3.30 |
Book Value |
3.50 |
4.13 |
6.73 |
10.15 |
13.57 |
Book Value(Adj)-Unit Curr |
3.50 |
4.13 |
6.73 |
10.15 |
13.57 |