INCOME : |
|
|
|
|
|
Sales Turnover |
3.08 |
12.59 |
23.39 |
26.93 |
27.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.08 |
12.59 |
23.39 |
26.93 |
27.04 |
Other Income |
0.02 |
0.06 |
0.05 |
0.03 |
0.03 |
Stock Adjustments |
-3.75 |
0.26 |
1.36 |
0.17 |
0.48 |
Total Income |
-0.65 |
12.91 |
24.80 |
27.13 |
27.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.23 |
9.06 |
17.19 |
15.61 |
15.15 |
Power and Fuel Cost |
0.02 |
0.03 |
0.04 |
0.02 |
0.03 |
Other Manufacturing Expenses |
0.01 |
0.05 |
0.10 |
0.10 |
0.09 |
Selling and Administration Expenses |
0.99 |
1.62 |
2.45 |
3.51 |
5.22 |
Miscellaneous Expenses |
5.49 |
0.69 |
1.01 |
0.80 |
0.85 |
Employee Benefit Expenses |
1.69 |
2.12 |
2.19 |
2.13 |
1.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-11.09 |
-0.65 |
1.83 |
4.96 |
4.20 |
Interest |
0.80 |
2.38 |
1.95 |
1.61 |
1.38 |
Gross Profit |
-11.89 |
-3.03 |
-0.12 |
3.35 |
2.82 |
Depreciation |
3.69 |
3.68 |
3.46 |
3.20 |
2.50 |
Profit Before Tax |
-15.58 |
-6.71 |
-3.58 |
0.15 |
0.32 |
Current Tax |
- |
- |
0.04 |
0.14 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.01 |
-0.32 |
-0.09 |
-0.23 |
Reported Net Profit |
-15.59 |
-6.71 |
-3.30 |
0.10 |
0.54 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-15.59 |
-6.71 |
-3.30 |
0.10 |
0.54 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.91 |
8.62 |
11.92 |
11.82 |
11.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-13.68 |
1.91 |
8.62 |
11.92 |
11.82 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
0.28 |
1.61 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
0.28 |
1.61 |
Book Value |
10.03 |
56.43 |
76.41 |
86.24 |
85.95 |
Book Value(Adj)-Unit Curr |
10.03 |
56.43 |
76.41 |
86.24 |
85.95 |