INCOME : |
|
|
|
|
|
Sales Turnover |
21.32 |
21.04 |
19.49 |
23.07 |
15.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
21.32 |
21.04 |
19.49 |
23.07 |
15.49 |
Other Income |
2.24 |
3.07 |
0.44 |
0.06 |
1.23 |
Stock Adjustments |
0.09 |
0.42 |
-0.16 |
0.36 |
0.36 |
Total Income |
23.65 |
24.53 |
19.77 |
23.49 |
17.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.38 |
0.32 |
0.25 |
- |
- |
Power and Fuel Cost |
2.70 |
2.88 |
2.12 |
2.14 |
1.92 |
Other Manufacturing Expenses |
1.49 |
2.10 |
1.60 |
4.45 |
2.25 |
Selling and Administration Expenses |
2.11 |
2.13 |
1.40 |
1.63 |
1.25 |
Miscellaneous Expenses |
0.33 |
0.28 |
0.11 |
0.09 |
0.06 |
Employee Benefit Expenses |
13.49 |
11.96 |
10.45 |
10.91 |
9.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.15 |
4.86 |
3.83 |
4.27 |
1.69 |
Interest |
0.81 |
1.01 |
1.61 |
2.12 |
1.99 |
Gross Profit |
0.34 |
3.85 |
2.22 |
2.15 |
-0.30 |
Depreciation |
1.52 |
2.56 |
2.52 |
0.90 |
0.91 |
Profit Before Tax |
-1.18 |
1.29 |
-0.30 |
1.25 |
-1.21 |
Current Tax |
- |
0.15 |
0.04 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.17 |
0.02 |
-0.14 |
-0.03 |
- |
Reported Net Profit |
-1.36 |
1.13 |
-0.20 |
1.28 |
-1.21 |
Extraordinary Items |
0.46 |
0.17 |
- |
- |
- |
Adjusted Net Profit |
-1.82 |
0.96 |
-0.20 |
1.28 |
-1.21 |
Adjustment below Net Profit |
- |
- |
-2.46 |
- |
- |
Profit/Loss Balance carried down |
-8.05 |
-9.18 |
-6.51 |
-9.33 |
-8.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-9.41 |
-8.05 |
-9.18 |
-8.05 |
-9.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.90 |
0.75 |
-0.20 |
2.50 |
-2.37 |
Earnings Per Share(Adj)-Unit Curr |
-0.90 |
0.75 |
- |
- |
- |
Book Value |
11.98 |
13.27 |
6.23 |
35.50 |
33.01 |
Book Value(Adj)-Unit Curr |
11.98 |
13.27 |
- |
- |
- |