| INCOME : |
|
|
|
|
|
| Sales Turnover |
2.29 |
1.30 |
2.96 |
2.62 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2.29 |
1.30 |
2.96 |
2.62 |
- |
| Other Income |
0.01 |
0.80 |
0.02 |
0.02 |
- |
| Stock Adjustments |
0.01 |
- |
-0.07 |
0.04 |
- |
| Total Income |
2.31 |
2.10 |
2.91 |
2.68 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.95 |
0.61 |
1.70 |
1.58 |
- |
| Power and Fuel Cost |
0.25 |
0.16 |
0.41 |
0.40 |
- |
| Other Manufacturing Expenses |
0.07 |
0.01 |
0.06 |
0.01 |
- |
| Selling and Administration Expenses |
0.05 |
0.06 |
0.21 |
0.36 |
- |
| Miscellaneous Expenses |
0.09 |
0.13 |
0.09 |
0.07 |
- |
| Employee Benefit Expenses |
0.44 |
0.18 |
0.46 |
0.46 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
0.46 |
0.95 |
-0.03 |
-0.20 |
- |
| Interest |
0.01 |
0.07 |
0.24 |
0.29 |
- |
| Gross Profit |
0.45 |
0.88 |
-0.27 |
-0.49 |
- |
| Depreciation |
0.30 |
0.14 |
0.16 |
0.18 |
- |
| Profit Before Tax |
0.15 |
0.74 |
-0.43 |
-0.67 |
- |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
0.15 |
0.74 |
-0.43 |
-0.67 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
0.15 |
0.74 |
-0.43 |
-0.67 |
- |
| Adjustment below Net Profit |
0.01 |
0.01 |
0.04 |
- |
- |
| Profit/Loss Balance carried down |
-3.58 |
-3.96 |
-3.56 |
-2.90 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
-0.19 |
-0.01 |
-0.01 |
-0.03 |
- |
| P & L Balance carried down |
-3.24 |
-3.21 |
-3.95 |
-3.54 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
0.27 |
1.35 |
-0.79 |
-1.23 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
4.04 |
4.10 |
2.74 |
3.49 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |