INCOME : |
|
|
|
|
|
Sales Turnover |
73.11 |
80.73 |
69.44 |
56.41 |
41.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
73.11 |
80.73 |
69.44 |
56.41 |
41.69 |
Other Income |
1.84 |
1.82 |
1.28 |
14.23 |
1.52 |
Stock Adjustments |
-0.13 |
2.17 |
-0.09 |
-1.23 |
-0.34 |
Total Income |
74.82 |
84.72 |
70.63 |
69.41 |
42.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
32.43 |
36.16 |
27.83 |
22.12 |
13.74 |
Power and Fuel Cost |
4.34 |
4.51 |
3.71 |
3.10 |
3.41 |
Other Manufacturing Expenses |
6.46 |
6.14 |
4.83 |
3.46 |
3.51 |
Selling and Administration Expenses |
14.81 |
13.10 |
9.71 |
6.36 |
6.33 |
Miscellaneous Expenses |
2.35 |
1.28 |
1.41 |
0.74 |
1.73 |
Employee Benefit Expenses |
20.90 |
17.61 |
15.93 |
13.29 |
16.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-6.49 |
5.93 |
7.21 |
20.34 |
-2.06 |
Interest |
11.31 |
9.76 |
7.92 |
7.20 |
7.94 |
Gross Profit |
-17.80 |
-3.83 |
-0.71 |
13.14 |
-10.00 |
Depreciation |
8.37 |
9.29 |
9.11 |
8.92 |
8.91 |
Profit Before Tax |
-26.17 |
-13.12 |
-9.82 |
4.22 |
-18.91 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-26.17 |
-13.12 |
-9.82 |
4.22 |
-18.91 |
Extraordinary Items |
-0.23 |
- |
-0.17 |
12.88 |
-0.22 |
Adjusted Net Profit |
-25.94 |
-13.12 |
-9.65 |
-8.66 |
-18.69 |
Adjustment below Net Profit |
-1.43 |
-0.44 |
-0.17 |
0.72 |
-0.70 |
Profit/Loss Balance carried down |
-134.57 |
-121.00 |
-111.01 |
-115.95 |
-96.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-162.17 |
-134.57 |
-121.00 |
-111.01 |
-115.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-10.80 |
-5.42 |
-4.05 |
1.74 |
-7.80 |
Earnings Per Share(Adj)-Unit Curr |
-10.80 |
-5.42 |
-4.05 |
1.74 |
-7.80 |
Book Value |
-41.40 |
-30.01 |
-1.77 |
2.35 |
0.31 |
Book Value(Adj)-Unit Curr |
-41.40 |
-30.01 |
-1.77 |
2.35 |
0.31 |