INCOME : |
|
|
|
|
|
Sales Turnover |
17.80 |
20.08 |
33.44 |
48.80 |
67.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17.80 |
20.08 |
33.44 |
48.80 |
67.18 |
Other Income |
0.40 |
0.44 |
0.07 |
0.07 |
0.11 |
Stock Adjustments |
-0.80 |
-0.79 |
-0.75 |
-1.79 |
3.15 |
Total Income |
17.40 |
19.73 |
32.76 |
47.08 |
70.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
11.37 |
14.70 |
26.52 |
36.98 |
59.21 |
Power and Fuel Cost |
- |
- |
2.64 |
3.21 |
- |
Other Manufacturing Expenses |
4.09 |
3.07 |
1.59 |
1.94 |
- |
Selling and Administration Expenses |
0.41 |
0.38 |
0.42 |
0.25 |
- |
Miscellaneous Expenses |
1.38 |
1.02 |
0.01 |
0.01 |
6.56 |
Employee Benefit Expenses |
1.52 |
1.93 |
1.57 |
1.48 |
1.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.37 |
-1.37 |
0.01 |
3.22 |
2.86 |
Interest |
1.02 |
1.11 |
1.69 |
2.05 |
1.84 |
Gross Profit |
-2.39 |
-2.48 |
-1.68 |
1.17 |
1.02 |
Depreciation |
0.50 |
0.86 |
1.20 |
0.66 |
0.86 |
Profit Before Tax |
-2.89 |
-3.34 |
-2.88 |
0.51 |
0.16 |
Current Tax |
- |
- |
0.01 |
0.03 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.20 |
-0.05 |
0.08 |
0.08 |
Reported Net Profit |
-2.90 |
-3.14 |
-2.84 |
0.40 |
0.06 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-2.90 |
-3.14 |
-2.84 |
0.40 |
0.06 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-6.94 |
-3.80 |
1.58 |
1.18 |
1.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-9.84 |
-6.94 |
-1.25 |
1.58 |
1.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-6.17 |
-6.68 |
- |
1.08 |
0.16 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-10.94 |
-4.77 |
6.61 |
14.28 |
13.20 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |