INCOME : |
|
|
|
|
|
Sales Turnover |
- |
0.20 |
- |
- |
1.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
0.20 |
- |
- |
1.22 |
Other Income |
5.42 |
2.74 |
2.20 |
1.96 |
3.86 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
5.42 |
2.94 |
2.20 |
1.96 |
5.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
2.48 |
Power and Fuel Cost |
- |
- |
0.03 |
0.06 |
0.10 |
Other Manufacturing Expenses |
0.10 |
1.00 |
1.01 |
0.06 |
0.08 |
Selling and Administration Expenses |
0.47 |
0.60 |
0.44 |
0.62 |
1.04 |
Miscellaneous Expenses |
1.87 |
0.02 |
0.01 |
0.02 |
0.01 |
Employee Benefit Expenses |
0.22 |
0.20 |
0.23 |
0.19 |
0.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.76 |
1.12 |
0.48 |
1.00 |
1.25 |
Interest |
1.71 |
1.39 |
1.11 |
1.47 |
1.78 |
Gross Profit |
1.05 |
-0.27 |
-0.63 |
-0.47 |
-0.53 |
Depreciation |
0.21 |
0.21 |
0.20 |
0.18 |
0.21 |
Profit Before Tax |
0.84 |
-0.48 |
-0.83 |
-0.65 |
-0.74 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.28 |
0.07 |
0.08 |
-0.04 |
- |
Reported Net Profit |
0.57 |
-0.55 |
-0.91 |
-0.62 |
-0.74 |
Extraordinary Items |
- |
- |
- |
- |
1.40 |
Adjusted Net Profit |
0.57 |
-0.55 |
-0.91 |
-0.62 |
-2.14 |
Adjustment below Net Profit |
- |
0.02 |
0.04 |
- |
- |
Profit/Loss Balance carried down |
4.86 |
5.39 |
6.26 |
6.88 |
7.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.43 |
4.86 |
5.39 |
6.26 |
6.88 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.71 |
-1.65 |
-2.72 |
-1.84 |
-2.22 |
Earnings Per Share(Adj)-Unit Curr |
1.42 |
-1.38 |
-2.27 |
-1.53 |
-1.85 |
Book Value |
29.01 |
27.30 |
28.92 |
31.51 |
33.29 |
Book Value(Adj)-Unit Curr |
24.17 |
22.75 |
24.10 |
26.23 |
27.74 |