INCOME : |
|
|
|
|
|
Sales Turnover |
11.69 |
13.54 |
11.84 |
13.48 |
14.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11.69 |
13.54 |
11.84 |
13.48 |
14.41 |
Other Income |
28.59 |
14.45 |
5.32 |
7.75 |
14.04 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
40.28 |
27.99 |
17.16 |
21.23 |
28.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.26 |
- |
- |
- |
1.63 |
Other Manufacturing Expenses |
1.54 |
0.93 |
2.59 |
0.14 |
0.02 |
Selling and Administration Expenses |
23.06 |
22.95 |
27.01 |
27.61 |
30.26 |
Miscellaneous Expenses |
1.15 |
1.52 |
1.30 |
0.89 |
3.17 |
Employee Benefit Expenses |
16.53 |
15.77 |
17.46 |
15.29 |
14.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-2.27 |
-13.18 |
-31.22 |
-22.70 |
-21.23 |
Interest |
0.24 |
0.40 |
0.64 |
0.91 |
0.54 |
Gross Profit |
-2.51 |
-13.58 |
-31.86 |
-23.61 |
-21.77 |
Depreciation |
6.50 |
6.54 |
4.39 |
4.35 |
4.17 |
Profit Before Tax |
-9.01 |
-20.12 |
-36.25 |
-27.96 |
-25.94 |
Current Tax |
-1.00 |
- |
- |
0.38 |
2.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
-5.70 |
-14.46 |
Reported Net Profit |
-8.01 |
-20.13 |
-36.25 |
-22.63 |
-13.75 |
Extraordinary Items |
12.01 |
7.79 |
3.99 |
0.06 |
0.50 |
Adjusted Net Profit |
-20.02 |
-27.92 |
-40.24 |
-22.69 |
-14.25 |
Adjustment below Net Profit |
-0.06 |
0.19 |
-0.15 |
-0.31 |
-0.30 |
Profit/Loss Balance carried down |
141.49 |
161.43 |
197.83 |
220.77 |
234.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
133.43 |
141.49 |
161.43 |
197.83 |
220.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.37 |
-0.92 |
-2.49 |
-1.78 |
-1.08 |
Earnings Per Share(Adj)-Unit Curr |
-0.37 |
-0.92 |
-2.29 |
-1.64 |
-1.00 |
Book Value |
38.77 |
39.14 |
32.74 |
28.66 |
30.46 |
Book Value(Adj)-Unit Curr |
38.77 |
39.14 |
30.17 |
26.41 |
28.07 |