INCOME : |
|
|
|
|
|
Sales Turnover |
60.64 |
58.75 |
72.89 |
113.86 |
352.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
60.64 |
58.75 |
72.89 |
113.86 |
352.77 |
Other Income |
4.36 |
5.11 |
19.67 |
8.49 |
26.38 |
Stock Adjustments |
- |
- |
- |
-1.59 |
1.59 |
Total Income |
65.00 |
63.86 |
92.56 |
120.76 |
380.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
32.76 |
20.23 |
57.15 |
85.84 |
292.15 |
Power and Fuel Cost |
1.77 |
1.75 |
3.82 |
4.84 |
0.01 |
Other Manufacturing Expenses |
2.45 |
2.25 |
3.93 |
12.39 |
20.61 |
Selling and Administration Expenses |
5.82 |
5.91 |
7.39 |
6.73 |
14.49 |
Miscellaneous Expenses |
1.29 |
21.65 |
192.93 |
1.52 |
28.03 |
Employee Benefit Expenses |
6.83 |
5.38 |
4.04 |
3.64 |
3.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.08 |
6.70 |
-176.69 |
5.80 |
21.51 |
Interest |
1.61 |
1.20 |
3.79 |
14.98 |
20.03 |
Gross Profit |
12.47 |
5.50 |
-180.48 |
-9.18 |
1.48 |
Depreciation |
1.72 |
1.46 |
0.58 |
0.67 |
0.67 |
Profit Before Tax |
10.75 |
4.04 |
-181.06 |
-9.85 |
0.81 |
Current Tax |
- |
-0.06 |
0.06 |
0.03 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
-0.12 |
0.01 |
0.09 |
0.15 |
Reported Net Profit |
10.84 |
4.22 |
-181.13 |
-9.96 |
0.62 |
Extraordinary Items |
- |
- |
-4.05 |
- |
-27.84 |
Adjusted Net Profit |
10.84 |
4.22 |
-177.08 |
-9.96 |
28.46 |
Adjustment below Net Profit |
- |
-0.05 |
-0.02 |
0.07 |
-0.02 |
Profit/Loss Balance carried down |
-231.52 |
-235.69 |
6.42 |
16.31 |
15.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-220.67 |
-231.52 |
-174.73 |
6.42 |
16.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.70 |
0.31 |
-13.47 |
-0.83 |
0.05 |
Earnings Per Share(Adj)-Unit Curr |
0.70 |
0.31 |
-13.47 |
-0.83 |
0.05 |
Book Value |
9.41 |
3.55 |
6.64 |
17.99 |
18.82 |
Book Value(Adj)-Unit Curr |
9.41 |
3.55 |
6.64 |
17.99 |
18.82 |