INCOME : |
|
|
|
|
|
Sales Turnover |
0.08 |
6.43 |
63.63 |
223.56 |
222.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.08 |
6.43 |
63.63 |
223.56 |
222.86 |
Other Income |
4.99 |
1.22 |
1.44 |
1.64 |
1.06 |
Stock Adjustments |
- |
- |
-0.37 |
0.31 |
10.21 |
Total Income |
5.07 |
7.65 |
64.70 |
225.51 |
234.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
24.07 |
195.41 |
215.78 |
Power and Fuel Cost |
0.03 |
0.04 |
0.05 |
0.08 |
0.08 |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
2.01 |
2.32 |
33.37 |
11.89 |
2.16 |
Miscellaneous Expenses |
0.24 |
0.34 |
0.72 |
0.63 |
0.41 |
Employee Benefit Expenses |
1.56 |
1.72 |
1.65 |
2.89 |
2.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.23 |
3.24 |
4.85 |
14.61 |
13.24 |
Interest |
0.12 |
0.92 |
4.09 |
4.05 |
2.82 |
Gross Profit |
1.11 |
2.32 |
0.76 |
10.56 |
10.42 |
Depreciation |
3.30 |
5.98 |
8.17 |
5.40 |
4.08 |
Profit Before Tax |
-2.19 |
-3.66 |
-7.41 |
5.16 |
6.34 |
Current Tax |
- |
0.23 |
-0.19 |
0.72 |
1.31 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-3.94 |
-0.62 |
0.77 |
Reported Net Profit |
-2.19 |
-3.89 |
-3.28 |
5.05 |
4.26 |
Extraordinary Items |
4.90 |
0.49 |
- |
- |
- |
Adjusted Net Profit |
-7.09 |
-4.38 |
-3.28 |
5.05 |
4.26 |
Adjustment below Net Profit |
- |
-0.07 |
- |
- |
- |
Profit/Loss Balance carried down |
12.28 |
16.24 |
19.52 |
14.47 |
10.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.09 |
12.28 |
16.24 |
19.52 |
14.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
2.41 |
2.03 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
2.41 |
2.03 |
Book Value |
47.42 |
48.46 |
50.35 |
51.92 |
48.70 |
Book Value(Adj)-Unit Curr |
47.42 |
48.46 |
50.35 |
51.92 |
48.70 |