INCOME : |
|
|
|
|
|
Sales Turnover |
58.36 |
71.27 |
80.26 |
67.87 |
109.72 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
58.36 |
71.27 |
80.26 |
67.87 |
109.72 |
Other Income |
0.23 |
0.04 |
0.06 |
0.20 |
- |
Stock Adjustments |
- |
-0.89 |
-0.10 |
0.99 |
- |
Total Income |
58.59 |
70.42 |
80.22 |
69.06 |
109.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.41 |
0.43 |
0.39 |
0.32 |
0.47 |
Other Manufacturing Expenses |
48.11 |
49.78 |
61.47 |
66.52 |
78.92 |
Selling and Administration Expenses |
7.22 |
10.80 |
13.80 |
18.28 |
18.30 |
Miscellaneous Expenses |
0.23 |
0.38 |
0.71 |
0.12 |
1.25 |
Employee Benefit Expenses |
8.43 |
8.33 |
8.58 |
9.64 |
9.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-5.81 |
0.69 |
-4.74 |
-25.82 |
1.10 |
Interest |
0.99 |
1.37 |
1.96 |
0.90 |
1.71 |
Gross Profit |
-6.80 |
-0.68 |
-6.70 |
-26.72 |
-0.61 |
Depreciation |
16.94 |
18.81 |
24.76 |
26.19 |
28.17 |
Profit Before Tax |
-23.74 |
-19.49 |
-31.46 |
-52.91 |
-28.78 |
Current Tax |
0.01 |
0.01 |
-0.02 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-23.75 |
-19.50 |
-31.43 |
-52.91 |
-28.78 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-23.75 |
-19.50 |
-31.43 |
-52.91 |
-28.78 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.33 |
Profit/Loss Balance carried down |
-185.86 |
-166.36 |
-134.92 |
-82.01 |
-52.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-209.60 |
-185.86 |
-166.36 |
-134.92 |
-82.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-6.13 |
-5.31 |
-8.55 |
-15.14 |
-8.23 |
Earnings Per Share(Adj)-Unit Curr |
-6.13 |
-5.31 |
-8.55 |
-15.14 |
-8.23 |
Book Value |
-21.42 |
-16.65 |
-11.25 |
-3.35 |
11.77 |
Book Value(Adj)-Unit Curr |
-21.42 |
-16.65 |
-11.25 |
-3.35 |
11.77 |