INCOME : |
|
|
|
|
|
Sales Turnover |
2.19 |
1.79 |
1.49 |
1.16 |
0.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.19 |
1.79 |
1.49 |
1.16 |
0.36 |
Other Income |
0.48 |
0.88 |
0.67 |
0.90 |
1.75 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2.67 |
2.67 |
2.16 |
2.06 |
2.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.04 |
0.05 |
0.03 |
0.03 |
0.04 |
Other Manufacturing Expenses |
0.03 |
0.09 |
0.11 |
0.02 |
0.02 |
Selling and Administration Expenses |
0.31 |
1.03 |
0.38 |
0.12 |
0.34 |
Miscellaneous Expenses |
1.89 |
0.16 |
0.12 |
0.10 |
-0.24 |
Employee Benefit Expenses |
0.94 |
0.78 |
0.76 |
0.78 |
0.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.56 |
0.56 |
0.75 |
1.00 |
1.04 |
Interest |
0.08 |
0.11 |
0.18 |
0.24 |
0.42 |
Gross Profit |
-0.64 |
0.45 |
0.57 |
0.76 |
0.62 |
Depreciation |
0.33 |
0.31 |
0.28 |
0.28 |
0.17 |
Profit Before Tax |
-0.97 |
0.14 |
0.29 |
0.48 |
0.45 |
Current Tax |
0.29 |
0.06 |
0.10 |
0.17 |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.01 |
-0.01 |
-0.01 |
0.11 |
Reported Net Profit |
-1.24 |
0.08 |
0.20 |
0.31 |
0.25 |
Extraordinary Items |
-1.09 |
- |
- |
- |
0.45 |
Adjusted Net Profit |
-0.15 |
0.08 |
0.20 |
0.31 |
-0.20 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-1.24 |
0.08 |
0.20 |
0.31 |
0.25 |
P & L Balance carried down |
- |
- |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.95 |
0.06 |
0.16 |
0.24 |
0.19 |
Earnings Per Share(Adj)-Unit Curr |
-0.95 |
0.06 |
0.16 |
0.24 |
0.19 |
Book Value |
22.90 |
23.85 |
23.79 |
23.63 |
23.39 |
Book Value(Adj)-Unit Curr |
22.90 |
23.85 |
23.79 |
23.63 |
23.39 |