INCOME : |
|
|
|
|
|
Sales Turnover |
2.16 |
1.20 |
1.73 |
1.52 |
1.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.16 |
1.20 |
1.73 |
1.52 |
1.08 |
Other Income |
0.03 |
0.14 |
0.03 |
0.01 |
2.91 |
Stock Adjustments |
0.04 |
0.22 |
0.06 |
-0.32 |
- |
Total Income |
2.23 |
1.56 |
1.82 |
1.21 |
3.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.72 |
0.10 |
0.21 |
0.60 |
0.26 |
Power and Fuel Cost |
0.04 |
0.03 |
0.02 |
0.09 |
0.18 |
Other Manufacturing Expenses |
0.24 |
0.25 |
0.42 |
0.37 |
0.09 |
Selling and Administration Expenses |
0.30 |
0.38 |
0.34 |
0.26 |
0.47 |
Miscellaneous Expenses |
0.07 |
0.02 |
- |
2.24 |
6.19 |
Employee Benefit Expenses |
0.65 |
0.57 |
0.67 |
0.84 |
0.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.20 |
0.22 |
0.18 |
-3.19 |
-3.99 |
Interest |
- |
- |
0.01 |
0.03 |
0.03 |
Gross Profit |
0.20 |
0.22 |
0.17 |
-3.22 |
-4.02 |
Depreciation |
0.10 |
0.20 |
0.15 |
0.09 |
0.39 |
Profit Before Tax |
0.10 |
0.02 |
0.02 |
-3.31 |
-4.41 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.71 |
-0.19 |
-0.23 |
-0.67 |
0.51 |
Reported Net Profit |
2.81 |
0.20 |
0.24 |
-2.64 |
-4.93 |
Extraordinary Items |
- |
- |
- |
- |
-5.63 |
Adjusted Net Profit |
2.81 |
0.20 |
0.24 |
-2.64 |
0.70 |
Adjustment below Net Profit |
- |
- |
-0.14 |
-0.44 |
-23.90 |
Profit/Loss Balance carried down |
-101.35 |
-101.56 |
-101.66 |
-98.57 |
-69.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-98.54 |
-101.35 |
-101.56 |
-101.66 |
-98.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.37 |
0.10 |
0.12 |
-1.29 |
-2.40 |
Earnings Per Share(Adj)-Unit Curr |
1.37 |
0.10 |
0.12 |
-1.29 |
-2.40 |
Book Value |
-1.04 |
-2.41 |
-2.45 |
-2.50 |
-1.00 |
Book Value(Adj)-Unit Curr |
-1.04 |
-2.41 |
-2.45 |
-2.50 |
-1.00 |