INCOME : |
|
|
|
|
|
Sales Turnover |
12.73 |
22.68 |
36.52 |
63.92 |
83.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12.73 |
22.68 |
36.52 |
63.92 |
83.65 |
Other Income |
3.39 |
1.71 |
0.08 |
0.09 |
0.27 |
Stock Adjustments |
-2.92 |
-12.98 |
2.00 |
4.08 |
4.92 |
Total Income |
13.20 |
11.41 |
38.60 |
68.09 |
88.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
9.52 |
42.43 |
31.28 |
49.83 |
66.09 |
Power and Fuel Cost |
1.03 |
0.78 |
2.31 |
4.10 |
4.91 |
Other Manufacturing Expenses |
0.03 |
0.36 |
1.24 |
4.50 |
6.67 |
Selling and Administration Expenses |
0.17 |
0.40 |
0.65 |
3.43 |
3.60 |
Miscellaneous Expenses |
0.08 |
0.49 |
2.35 |
0.04 |
0.13 |
Employee Benefit Expenses |
0.45 |
0.62 |
0.81 |
1.26 |
1.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.90 |
-33.66 |
-0.05 |
4.94 |
6.13 |
Interest |
1.80 |
2.60 |
4.14 |
3.93 |
3.81 |
Gross Profit |
0.10 |
-36.26 |
-4.19 |
1.01 |
2.32 |
Depreciation |
0.64 |
0.68 |
0.81 |
0.92 |
0.84 |
Profit Before Tax |
-0.54 |
-36.94 |
-5.00 |
0.09 |
1.48 |
Current Tax |
- |
- |
- |
0.02 |
0.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.52 |
-0.41 |
0.18 |
-0.90 |
0.03 |
Reported Net Profit |
-1.06 |
-36.53 |
-5.17 |
0.98 |
1.17 |
Extraordinary Items |
- |
-0.19 |
-2.24 |
- |
-0.05 |
Adjusted Net Profit |
-1.06 |
-36.34 |
-2.93 |
0.98 |
1.22 |
Adjustment below Net Profit |
0.01 |
-0.01 |
-0.24 |
-0.21 |
-0.14 |
Profit/Loss Balance carried down |
-35.40 |
1.14 |
6.55 |
5.78 |
4.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-36.45 |
-35.40 |
1.14 |
6.55 |
5.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.71 |
-24.48 |
-3.46 |
0.65 |
0.78 |
Earnings Per Share(Adj)-Unit Curr |
-0.71 |
-24.48 |
-3.46 |
0.65 |
0.78 |
Book Value |
-8.37 |
-7.67 |
16.78 |
20.38 |
19.86 |
Book Value(Adj)-Unit Curr |
-8.37 |
-7.67 |
16.78 |
20.38 |
19.86 |