INCOME : |
|
|
|
|
|
Sales Turnover |
2.57 |
2.74 |
0.55 |
0.27 |
1.96 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.57 |
2.74 |
0.55 |
0.27 |
1.96 |
Other Income |
0.04 |
0.50 |
0.01 |
0.04 |
0.01 |
Stock Adjustments |
- |
- |
- |
-0.01 |
- |
Total Income |
2.61 |
3.24 |
0.56 |
0.30 |
1.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.18 |
0.88 |
0.11 |
0.01 |
0.42 |
Power and Fuel Cost |
0.26 |
0.17 |
0.12 |
0.15 |
0.28 |
Other Manufacturing Expenses |
0.51 |
0.58 |
0.23 |
0.03 |
0.28 |
Selling and Administration Expenses |
0.47 |
0.36 |
0.29 |
0.24 |
0.71 |
Miscellaneous Expenses |
0.02 |
0.05 |
0.15 |
0.02 |
- |
Employee Benefit Expenses |
0.67 |
0.65 |
0.52 |
0.38 |
0.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.50 |
0.56 |
-0.87 |
-0.53 |
-0.66 |
Interest |
0.20 |
0.10 |
0.06 |
0.16 |
0.13 |
Gross Profit |
0.30 |
0.46 |
-0.93 |
-0.69 |
-0.79 |
Depreciation |
0.20 |
0.20 |
0.24 |
0.30 |
0.39 |
Profit Before Tax |
0.10 |
0.26 |
-1.17 |
-0.99 |
-1.18 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.11 |
0.26 |
-1.17 |
-0.99 |
-1.18 |
Extraordinary Items |
- |
- |
0.01 |
0.03 |
- |
Adjusted Net Profit |
0.11 |
0.26 |
-1.18 |
-1.02 |
-1.18 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-9.80 |
-10.06 |
-8.90 |
-7.90 |
-6.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-9.70 |
-9.80 |
-10.06 |
-8.90 |
-7.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.17 |
0.41 |
-1.83 |
-1.55 |
-1.84 |
Earnings Per Share(Adj)-Unit Curr |
0.17 |
0.41 |
-1.83 |
- |
- |
Book Value |
-3.43 |
-3.60 |
-4.01 |
-2.18 |
-0.63 |
Book Value(Adj)-Unit Curr |
-3.43 |
-3.60 |
-4.01 |
- |
- |