INCOME : |
|
|
|
|
|
Sales Turnover |
2.33 |
5.29 |
26.56 |
25.23 |
23.22 |
Excise Duty |
0.36 |
0.79 |
4.00 |
3.78 |
0.13 |
Net Sales |
1.97 |
4.50 |
22.56 |
21.45 |
23.09 |
Other Income |
3.55 |
2.96 |
0.13 |
0.18 |
7.96 |
Stock Adjustments |
- |
- |
-0.03 |
-0.14 |
-0.11 |
Total Income |
5.52 |
7.46 |
22.66 |
21.49 |
30.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.87 |
3.13 |
14.92 |
14.72 |
15.43 |
Power and Fuel Cost |
- |
- |
0.30 |
0.54 |
0.64 |
Other Manufacturing Expenses |
0.01 |
0.01 |
0.71 |
0.97 |
0.88 |
Selling and Administration Expenses |
0.90 |
0.55 |
1.17 |
2.00 |
1.72 |
Miscellaneous Expenses |
0.33 |
0.02 |
0.03 |
0.03 |
0.07 |
Employee Benefit Expenses |
2.21 |
2.58 |
2.73 |
2.91 |
3.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.20 |
1.18 |
2.79 |
0.31 |
9.17 |
Interest |
5.83 |
6.50 |
0.30 |
0.02 |
0.01 |
Gross Profit |
-5.63 |
-5.32 |
2.49 |
0.29 |
9.16 |
Depreciation |
0.26 |
0.57 |
0.16 |
0.18 |
0.31 |
Profit Before Tax |
-5.89 |
-5.89 |
2.33 |
0.11 |
8.85 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.22 |
-1.82 |
- |
- |
Reported Net Profit |
-5.85 |
-5.67 |
4.16 |
0.12 |
8.85 |
Extraordinary Items |
0.01 |
0.02 |
0.01 |
0.01 |
0.59 |
Adjusted Net Profit |
-5.86 |
-5.69 |
4.15 |
0.11 |
8.26 |
Adjustment below Net Profit |
- |
0.05 |
-0.02 |
0.01 |
-0.04 |
Profit/Loss Balance carried down |
-131.49 |
-125.86 |
-130.00 |
-130.13 |
-138.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-137.33 |
-131.49 |
-125.86 |
-130.00 |
-130.13 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.44 |
-3.34 |
2.44 |
0.07 |
5.21 |
Earnings Per Share(Adj)-Unit Curr |
-3.44 |
-3.34 |
2.44 |
0.07 |
5.21 |
Book Value |
-49.68 |
-46.44 |
-43.14 |
-45.58 |
-45.63 |
Book Value(Adj)-Unit Curr |
-49.68 |
-46.44 |
-43.14 |
-45.58 |
-45.63 |