INCOME : |
|
|
|
|
|
Sales Turnover |
44.05 |
61.30 |
47.04 |
32.61 |
29.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
44.05 |
61.30 |
47.04 |
32.61 |
29.12 |
Other Income |
0.57 |
0.40 |
0.57 |
0.50 |
1.08 |
Stock Adjustments |
-0.36 |
-2.28 |
1.45 |
-0.08 |
-0.01 |
Total Income |
44.26 |
59.42 |
49.06 |
33.03 |
30.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
21.26 |
26.27 |
22.96 |
15.49 |
13.77 |
Power and Fuel Cost |
3.53 |
4.96 |
0.50 |
0.43 |
0.41 |
Other Manufacturing Expenses |
5.19 |
4.59 |
3.73 |
2.38 |
2.21 |
Selling and Administration Expenses |
4.18 |
4.70 |
3.63 |
3.05 |
2.93 |
Miscellaneous Expenses |
1.34 |
7.26 |
0.22 |
1.03 |
0.47 |
Employee Benefit Expenses |
15.22 |
19.43 |
11.83 |
7.69 |
7.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-6.44 |
-7.80 |
6.19 |
2.96 |
2.91 |
Interest |
1.95 |
1.97 |
0.82 |
0.86 |
0.92 |
Gross Profit |
-8.39 |
-9.77 |
5.37 |
2.10 |
1.99 |
Depreciation |
0.91 |
1.66 |
0.61 |
0.55 |
0.57 |
Profit Before Tax |
-9.30 |
-11.43 |
4.76 |
1.55 |
1.42 |
Current Tax |
- |
0.01 |
1.33 |
0.42 |
0.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.64 |
-2.88 |
-0.10 |
-0.02 |
-0.11 |
Reported Net Profit |
-8.66 |
-8.56 |
3.53 |
1.15 |
1.06 |
Extraordinary Items |
0.05 |
-5.21 |
- |
0.04 |
0.03 |
Adjusted Net Profit |
-8.71 |
-3.35 |
3.53 |
1.11 |
1.03 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.86 |
9.42 |
5.56 |
4.41 |
3.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-7.80 |
0.86 |
9.09 |
5.56 |
4.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.97 |
-23.45 |
9.67 |
3.15 |
2.90 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
7.89 |
21.21 |
37.53 |
27.86 |
24.71 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |