INCOME : |
|
|
|
|
|
Sales Turnover |
10.37 |
11.30 |
4.61 |
1.73 |
10.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10.37 |
11.30 |
4.61 |
1.73 |
10.21 |
Other Income |
0.98 |
0.15 |
0.04 |
0.13 |
0.02 |
Stock Adjustments |
0.33 |
0.34 |
0.08 |
-0.06 |
-0.24 |
Total Income |
11.68 |
11.79 |
4.73 |
1.80 |
9.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.12 |
1.56 |
0.66 |
0.01 |
1.85 |
Power and Fuel Cost |
0.20 |
0.19 |
- |
- |
- |
Other Manufacturing Expenses |
0.07 |
0.05 |
0.05 |
0.03 |
0.11 |
Selling and Administration Expenses |
3.23 |
1.36 |
0.60 |
0.43 |
1.31 |
Miscellaneous Expenses |
3.08 |
0.84 |
0.04 |
2.18 |
0.21 |
Employee Benefit Expenses |
3.04 |
3.30 |
1.73 |
0.65 |
2.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.95 |
4.50 |
1.65 |
-1.48 |
3.70 |
Interest |
1.42 |
1.88 |
0.05 |
0.09 |
0.11 |
Gross Profit |
-0.47 |
2.62 |
1.60 |
-1.57 |
3.59 |
Depreciation |
2.61 |
2.45 |
2.56 |
2.88 |
2.29 |
Profit Before Tax |
-3.08 |
0.17 |
-0.96 |
-4.45 |
1.30 |
Current Tax |
- |
- |
- |
- |
0.36 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
-0.17 |
0.43 |
-1.33 |
0.39 |
Reported Net Profit |
-3.00 |
0.33 |
-1.40 |
-3.12 |
0.55 |
Extraordinary Items |
0.56 |
0.15 |
- |
- |
- |
Adjusted Net Profit |
-3.56 |
0.18 |
-1.40 |
-3.12 |
0.55 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-4.16 |
-4.49 |
-3.10 |
0.02 |
-0.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-7.16 |
-4.16 |
-4.49 |
-3.10 |
0.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.62 |
0.51 |
-2.15 |
-4.80 |
0.85 |
Earnings Per Share(Adj)-Unit Curr |
-4.62 |
0.51 |
-2.15 |
- |
- |
Book Value |
2.83 |
7.45 |
6.94 |
9.09 |
13.89 |
Book Value(Adj)-Unit Curr |
2.83 |
7.45 |
6.94 |
- |
- |