INCOME : |
|
|
|
|
|
Sales Turnover |
14.55 |
20.24 |
21.90 |
21.95 |
31.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
14.55 |
20.24 |
21.90 |
21.95 |
31.45 |
Other Income |
0.26 |
0.69 |
0.60 |
0.17 |
0.48 |
Stock Adjustments |
0.34 |
0.21 |
-0.43 |
-1.80 |
1.64 |
Total Income |
15.15 |
21.14 |
22.07 |
20.32 |
33.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
11.48 |
17.21 |
17.34 |
15.42 |
27.31 |
Power and Fuel Cost |
0.70 |
0.96 |
0.95 |
0.74 |
1.46 |
Other Manufacturing Expenses |
0.49 |
0.43 |
0.60 |
0.93 |
1.08 |
Selling and Administration Expenses |
0.48 |
0.25 |
0.60 |
0.28 |
1.13 |
Miscellaneous Expenses |
1.01 |
0.07 |
0.43 |
0.13 |
0.02 |
Employee Benefit Expenses |
0.94 |
0.94 |
0.82 |
0.92 |
1.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.04 |
1.26 |
1.32 |
1.91 |
1.52 |
Interest |
0.24 |
0.29 |
0.34 |
0.65 |
0.62 |
Gross Profit |
-0.20 |
0.97 |
0.98 |
1.26 |
0.90 |
Depreciation |
0.76 |
0.88 |
0.91 |
1.11 |
1.36 |
Profit Before Tax |
-0.96 |
0.09 |
0.07 |
0.15 |
-0.46 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
- |
-0.21 |
0.06 |
-0.02 |
Reported Net Profit |
-0.93 |
0.10 |
0.28 |
0.09 |
-0.44 |
Extraordinary Items |
-0.02 |
0.62 |
0.37 |
-0.04 |
0.31 |
Adjusted Net Profit |
-0.91 |
-0.52 |
-0.09 |
0.13 |
-0.75 |
Adjustment below Net Profit |
0.93 |
-0.10 |
-0.28 |
-0.09 |
- |
Profit/Loss Balance carried down |
- |
- |
- |
- |
4.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
- |
- |
- |
- |
4.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.69 |
0.17 |
0.52 |
0.17 |
-0.80 |
Earnings Per Share(Adj)-Unit Curr |
-1.69 |
0.17 |
0.52 |
0.17 |
-0.80 |
Book Value |
23.32 |
25.02 |
24.84 |
24.33 |
24.16 |
Book Value(Adj)-Unit Curr |
23.32 |
25.02 |
24.84 |
24.33 |
24.16 |