INCOME : |
|
|
|
|
|
Sales Turnover |
1.64 |
1.32 |
2.19 |
2.95 |
3.17 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.64 |
1.32 |
2.19 |
2.95 |
3.17 |
Other Income |
0.17 |
0.13 |
0.23 |
0.44 |
7.23 |
Stock Adjustments |
0.01 |
0.18 |
-0.02 |
0.05 |
-0.04 |
Total Income |
1.82 |
1.63 |
2.40 |
3.44 |
10.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.05 |
0.10 |
0.15 |
0.03 |
0.08 |
Power and Fuel Cost |
0.18 |
0.19 |
0.12 |
0.07 |
0.12 |
Other Manufacturing Expenses |
0.43 |
0.46 |
0.82 |
0.48 |
0.79 |
Selling and Administration Expenses |
0.84 |
0.54 |
1.14 |
0.70 |
0.60 |
Miscellaneous Expenses |
- |
- |
0.05 |
0.09 |
8.58 |
Employee Benefit Expenses |
0.34 |
0.31 |
0.32 |
0.25 |
0.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.01 |
0.04 |
-0.20 |
1.82 |
-0.06 |
Interest |
0.08 |
0.32 |
0.03 |
0.62 |
0.40 |
Gross Profit |
-0.09 |
-0.28 |
-0.23 |
1.20 |
-0.46 |
Depreciation |
0.09 |
0.11 |
0.13 |
0.13 |
0.13 |
Profit Before Tax |
-0.18 |
-0.39 |
-0.36 |
1.07 |
-0.59 |
Current Tax |
- |
- |
0.20 |
0.16 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.01 |
- |
0.01 |
- |
Reported Net Profit |
-0.19 |
-0.40 |
-0.57 |
0.90 |
-0.60 |
Extraordinary Items |
- |
- |
-0.01 |
- |
- |
Adjusted Net Profit |
-0.19 |
-0.40 |
-0.56 |
0.90 |
-0.60 |
Adjustment below Net Profit |
-0.01 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.68 |
2.09 |
2.66 |
1.76 |
2.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.49 |
1.68 |
2.09 |
2.66 |
1.76 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.53 |
-1.13 |
-1.59 |
2.51 |
-1.68 |
Earnings Per Share(Adj)-Unit Curr |
-0.53 |
-1.13 |
-1.59 |
2.51 |
-1.68 |
Book Value |
9.58 |
10.13 |
11.26 |
12.86 |
10.35 |
Book Value(Adj)-Unit Curr |
9.58 |
10.13 |
11.26 |
12.86 |
10.35 |