INCOME : |
|
|
|
|
|
Sales Turnover |
0.53 |
7.20 |
21.20 |
19.62 |
7.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.53 |
7.20 |
21.20 |
19.62 |
7.03 |
Other Income |
0.01 |
0.02 |
0.03 |
0.16 |
0.58 |
Stock Adjustments |
-1.57 |
0.75 |
0.76 |
0.67 |
-1.32 |
Total Income |
-1.03 |
7.97 |
21.99 |
20.45 |
6.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.02 |
9.79 |
20.23 |
18.60 |
4.81 |
Power and Fuel Cost |
0.01 |
0.17 |
0.23 |
0.28 |
0.12 |
Other Manufacturing Expenses |
- |
0.13 |
0.10 |
0.20 |
0.02 |
Selling and Administration Expenses |
0.13 |
0.64 |
0.18 |
0.17 |
0.22 |
Miscellaneous Expenses |
1.53 |
- |
- |
0.06 |
0.06 |
Employee Benefit Expenses |
0.01 |
0.35 |
0.56 |
0.46 |
0.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-2.73 |
-3.12 |
0.67 |
0.67 |
0.96 |
Interest |
0.66 |
0.64 |
0.27 |
0.27 |
0.37 |
Gross Profit |
-3.39 |
-3.76 |
0.40 |
0.40 |
0.59 |
Depreciation |
0.33 |
0.34 |
0.34 |
0.34 |
0.35 |
Profit Before Tax |
-3.72 |
-4.10 |
0.06 |
0.06 |
0.24 |
Current Tax |
- |
- |
- |
0.02 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.32 |
-0.02 |
0.01 |
0.02 |
0.04 |
Reported Net Profit |
-3.40 |
-4.08 |
0.05 |
0.02 |
0.17 |
Extraordinary Items |
-1.53 |
- |
- |
- |
- |
Adjusted Net Profit |
-1.87 |
-4.08 |
0.05 |
0.02 |
0.17 |
Adjustment below Net Profit |
-0.32 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-1.69 |
1.35 |
1.30 |
1.28 |
1.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.32 |
-1.04 |
- |
- |
- |
P & L Balance carried down |
-5.09 |
-1.69 |
1.35 |
1.30 |
1.28 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.39 |
-4.08 |
0.05 |
0.02 |
0.17 |
Earnings Per Share(Adj)-Unit Curr |
-3.39 |
-4.08 |
0.05 |
0.02 |
0.17 |
Book Value |
10.82 |
13.00 |
15.63 |
12.86 |
12.73 |
Book Value(Adj)-Unit Curr |
10.82 |
13.00 |
15.63 |
12.86 |
12.73 |