INCOME : |
|
|
|
|
|
Sales Turnover |
5.73 |
10.97 |
21.41 |
31.30 |
40.13 |
Excise Duty |
- |
- |
- |
- |
0.08 |
Net Sales |
5.73 |
10.97 |
21.41 |
31.30 |
40.05 |
Other Income |
0.03 |
34.05 |
0.04 |
0.43 |
0.84 |
Stock Adjustments |
-0.22 |
-0.70 |
-15.10 |
-6.23 |
1.06 |
Total Income |
5.54 |
44.32 |
6.35 |
25.50 |
41.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.67 |
9.33 |
18.55 |
18.03 |
21.96 |
Power and Fuel Cost |
0.09 |
0.19 |
1.96 |
2.41 |
3.22 |
Other Manufacturing Expenses |
0.23 |
0.91 |
1.07 |
0.95 |
1.67 |
Selling and Administration Expenses |
1.10 |
1.72 |
1.57 |
2.09 |
3.03 |
Miscellaneous Expenses |
0.14 |
0.63 |
0.29 |
0.72 |
0.19 |
Employee Benefit Expenses |
1.13 |
1.72 |
2.87 |
4.27 |
6.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.83 |
29.83 |
-19.95 |
-2.98 |
5.54 |
Interest |
0.10 |
0.19 |
4.82 |
5.20 |
5.39 |
Gross Profit |
-0.93 |
29.64 |
-24.77 |
-8.18 |
0.15 |
Depreciation |
0.51 |
0.69 |
1.43 |
1.96 |
2.12 |
Profit Before Tax |
-1.44 |
28.95 |
-26.20 |
-10.14 |
-1.97 |
Current Tax |
- |
- |
0.63 |
-0.05 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.59 |
7.49 |
-6.62 |
-2.39 |
-0.34 |
Reported Net Profit |
-0.85 |
21.47 |
-20.20 |
-7.70 |
-1.63 |
Extraordinary Items |
0.01 |
26.45 |
0.03 |
0.05 |
-0.06 |
Adjusted Net Profit |
-0.86 |
-4.98 |
-20.23 |
-7.75 |
-1.57 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-16.00 |
-37.47 |
-17.27 |
-9.57 |
-7.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-16.85 |
-16.00 |
-37.47 |
-17.27 |
-9.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.24 |
31.34 |
-29.49 |
-11.24 |
-2.38 |
Earnings Per Share(Adj)-Unit Curr |
-1.24 |
31.34 |
-29.49 |
-11.24 |
-2.38 |
Book Value |
-8.09 |
-6.85 |
-38.14 |
-8.82 |
2.28 |
Book Value(Adj)-Unit Curr |
-8.09 |
-6.85 |
-38.14 |
-8.82 |
2.28 |