INCOME : |
|
|
|
|
|
Sales Turnover |
22.27 |
9.38 |
17.80 |
20.08 |
33.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
22.27 |
9.38 |
17.80 |
20.08 |
33.44 |
Other Income |
0.12 |
0.42 |
0.40 |
0.44 |
0.07 |
Stock Adjustments |
-0.70 |
0.72 |
-0.80 |
-0.79 |
-0.75 |
Total Income |
21.69 |
10.52 |
17.40 |
19.73 |
32.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
17.60 |
8.26 |
11.37 |
14.70 |
26.52 |
Power and Fuel Cost |
- |
- |
- |
- |
2.64 |
Other Manufacturing Expenses |
3.26 |
1.70 |
4.09 |
3.07 |
1.59 |
Selling and Administration Expenses |
0.65 |
0.39 |
0.41 |
0.38 |
0.42 |
Miscellaneous Expenses |
- |
- |
1.38 |
1.02 |
0.01 |
Employee Benefit Expenses |
1.39 |
1.09 |
1.52 |
1.93 |
1.57 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.20 |
-0.92 |
-1.37 |
-1.37 |
0.01 |
Interest |
1.20 |
0.60 |
1.02 |
1.11 |
1.69 |
Gross Profit |
-2.40 |
-1.52 |
-2.39 |
-2.48 |
-1.68 |
Depreciation |
0.46 |
0.47 |
0.50 |
0.86 |
1.20 |
Profit Before Tax |
-2.86 |
-1.99 |
-2.89 |
-3.34 |
-2.88 |
Current Tax |
- |
- |
- |
- |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.23 |
-1.09 |
0.01 |
-0.20 |
-0.05 |
Reported Net Profit |
-3.09 |
-0.91 |
-2.90 |
-3.14 |
-2.84 |
Extraordinary Items |
- |
0.37 |
- |
- |
- |
Adjusted Net Profit |
-3.09 |
-1.28 |
-2.90 |
-3.14 |
-2.84 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-13.41 |
-12.50 |
-6.94 |
-3.80 |
1.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-16.50 |
-13.41 |
-9.84 |
-6.94 |
-1.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-6.58 |
-1.94 |
-6.17 |
-6.68 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-25.13 |
-18.55 |
-10.94 |
-4.77 |
6.61 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |