INCOME : |
|
|
|
|
|
Sales Turnover |
109.35 |
194.06 |
170.05 |
121.04 |
170.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
109.35 |
194.06 |
170.05 |
121.04 |
170.43 |
Other Income |
0.04 |
0.68 |
4.36 |
3.27 |
1.80 |
Stock Adjustments |
-4.37 |
-0.85 |
-3.95 |
6.55 |
-17.14 |
Total Income |
105.02 |
193.89 |
170.46 |
130.86 |
155.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
95.12 |
181.04 |
158.82 |
119.48 |
137.62 |
Power and Fuel Cost |
3.98 |
4.27 |
3.21 |
3.80 |
4.69 |
Other Manufacturing Expenses |
5.49 |
6.84 |
3.96 |
4.07 |
11.26 |
Selling and Administration Expenses |
1.10 |
1.41 |
1.86 |
1.23 |
1.97 |
Miscellaneous Expenses |
0.36 |
20.74 |
0.07 |
0.17 |
0.47 |
Employee Benefit Expenses |
2.37 |
1.74 |
1.24 |
1.12 |
1.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-3.40 |
-22.15 |
1.31 |
0.99 |
-2.43 |
Interest |
3.51 |
7.68 |
6.58 |
6.74 |
5.15 |
Gross Profit |
-6.91 |
-29.83 |
-5.27 |
-5.75 |
-7.58 |
Depreciation |
0.63 |
0.64 |
0.62 |
0.62 |
0.74 |
Profit Before Tax |
-7.54 |
-30.47 |
-5.89 |
-6.37 |
-8.32 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.29 |
-7.02 |
-1.23 |
-0.98 |
-0.03 |
Reported Net Profit |
-6.25 |
-23.46 |
-4.66 |
-5.39 |
-8.29 |
Extraordinary Items |
- |
0.20 |
- |
- |
-0.06 |
Adjusted Net Profit |
-6.25 |
-23.66 |
-4.66 |
-5.39 |
-8.23 |
Adjustment below Net Profit |
- |
- |
1.13 |
- |
- |
Profit/Loss Balance carried down |
-30.75 |
-7.29 |
-3.76 |
1.63 |
9.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-37.00 |
-30.75 |
-7.29 |
-3.76 |
1.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.00 |
-11.25 |
-2.24 |
-2.58 |
-3.97 |
Earnings Per Share(Adj)-Unit Curr |
-3.00 |
-11.25 |
-2.24 |
-2.58 |
-3.97 |
Book Value |
-0.56 |
2.44 |
13.69 |
15.38 |
17.97 |
Book Value(Adj)-Unit Curr |
-0.56 |
2.44 |
13.69 |
15.38 |
17.97 |