INCOME : |
|
|
|
|
|
Sales Turnover |
143.22 |
164.06 |
146.17 |
64.75 |
61.64 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
143.22 |
164.06 |
146.17 |
64.75 |
61.64 |
Other Income |
5.30 |
7.07 |
8.28 |
5.46 |
6.35 |
Stock Adjustments |
-0.42 |
-3.08 |
12.54 |
4.46 |
2.19 |
Total Income |
148.10 |
168.05 |
166.99 |
74.67 |
70.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
79.41 |
112.25 |
103.92 |
41.38 |
30.58 |
Power and Fuel Cost |
4.51 |
4.26 |
3.04 |
2.72 |
3.80 |
Other Manufacturing Expenses |
34.54 |
10.94 |
7.53 |
13.49 |
16.26 |
Selling and Administration Expenses |
17.09 |
21.61 |
26.82 |
1.83 |
0.65 |
Miscellaneous Expenses |
1.55 |
4.89 |
7.80 |
24.01 |
29.57 |
Employee Benefit Expenses |
6.16 |
8.13 |
7.07 |
6.35 |
7.73 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.84 |
5.96 |
10.80 |
-15.10 |
-18.41 |
Interest |
2.93 |
3.18 |
6.58 |
3.00 |
3.92 |
Gross Profit |
1.91 |
2.78 |
4.22 |
-18.10 |
-22.33 |
Depreciation |
2.58 |
2.45 |
2.67 |
2.84 |
5.65 |
Profit Before Tax |
-0.67 |
0.33 |
1.55 |
-20.94 |
-27.98 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
1.65 |
- |
- |
Reported Net Profit |
-0.67 |
0.33 |
-0.09 |
-20.94 |
-27.98 |
Extraordinary Items |
-0.23 |
0.02 |
7.86 |
-16.43 |
- |
Adjusted Net Profit |
-0.44 |
0.31 |
-7.95 |
-4.51 |
-27.98 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-568.05 |
-568.38 |
-568.28 |
-547.34 |
-519.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-568.72 |
-568.05 |
-568.38 |
-568.28 |
-547.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.05 |
0.02 |
-0.01 |
-1.47 |
-2.13 |
Earnings Per Share(Adj)-Unit Curr |
-0.05 |
0.02 |
-0.01 |
-1.47 |
-2.13 |
Book Value |
-17.62 |
-17.57 |
-17.60 |
-17.60 |
-18.31 |
Book Value(Adj)-Unit Curr |
-17.62 |
-17.57 |
-17.60 |
-17.60 |
-18.31 |