INCOME : |
|
|
|
|
|
Sales Turnover |
15.41 |
28.03 |
29.68 |
18.20 |
23.78 |
Excise Duty |
- |
4.21 |
4.37 |
2.75 |
3.30 |
Net Sales |
15.41 |
23.82 |
25.31 |
15.45 |
20.48 |
Other Income |
0.68 |
0.23 |
0.42 |
0.22 |
0.19 |
Stock Adjustments |
-0.43 |
0.12 |
-0.74 |
-0.23 |
0.25 |
Total Income |
15.66 |
24.17 |
24.99 |
15.44 |
20.92 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.68 |
16.77 |
1.04 |
0.55 |
2.07 |
Power and Fuel Cost |
0.10 |
0.02 |
0.04 |
0.04 |
0.14 |
Other Manufacturing Expenses |
13.24 |
5.90 |
21.83 |
13.18 |
16.61 |
Selling and Administration Expenses |
0.34 |
0.65 |
0.80 |
0.88 |
0.80 |
Miscellaneous Expenses |
0.02 |
0.15 |
0.02 |
0.10 |
0.02 |
Employee Benefit Expenses |
0.10 |
0.21 |
0.30 |
0.21 |
0.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.16 |
0.48 |
0.96 |
0.49 |
0.80 |
Interest |
0.96 |
0.70 |
0.56 |
0.57 |
0.32 |
Gross Profit |
-0.80 |
-0.22 |
0.40 |
-0.08 |
0.48 |
Depreciation |
0.15 |
0.22 |
0.36 |
0.29 |
0.25 |
Profit Before Tax |
-0.95 |
-0.44 |
0.04 |
-0.37 |
0.23 |
Current Tax |
-0.03 |
-0.03 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.13 |
0.05 |
0.03 |
Reported Net Profit |
-0.92 |
-0.41 |
-0.09 |
-0.41 |
0.20 |
Extraordinary Items |
0.68 |
-0.08 |
-0.01 |
0.05 |
- |
Adjusted Net Profit |
-1.60 |
-0.33 |
-0.08 |
-0.46 |
0.20 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-1.31 |
-0.90 |
-0.81 |
-0.40 |
-0.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-2.23 |
-1.31 |
-0.90 |
-0.81 |
-0.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.98 |
-1.35 |
-0.28 |
-1.34 |
0.66 |
Earnings Per Share(Adj)-Unit Curr |
-2.98 |
-1.35 |
-0.28 |
-1.34 |
0.66 |
Book Value |
2.77 |
5.74 |
7.09 |
7.37 |
8.71 |
Book Value(Adj)-Unit Curr |
2.77 |
5.74 |
7.09 |
7.37 |
8.71 |