INCOME : |
|
|
|
|
|
Sales Turnover |
0.87 |
22.46 |
33.96 |
47.65 |
75.02 |
Excise Duty |
0.13 |
3.30 |
4.84 |
6.08 |
10.84 |
Net Sales |
0.74 |
19.16 |
29.12 |
41.57 |
64.18 |
Other Income |
0.53 |
1.79 |
0.06 |
0.12 |
0.37 |
Stock Adjustments |
-1.34 |
15.23 |
0.96 |
-0.28 |
-2.62 |
Total Income |
-0.07 |
36.18 |
30.14 |
41.41 |
61.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.15 |
33.16 |
25.74 |
32.98 |
48.75 |
Power and Fuel Cost |
0.03 |
2.16 |
2.22 |
2.56 |
3.09 |
Other Manufacturing Expenses |
0.04 |
0.29 |
0.57 |
1.00 |
-0.36 |
Selling and Administration Expenses |
0.19 |
0.64 |
0.61 |
1.20 |
1.39 |
Miscellaneous Expenses |
5.32 |
- |
1.89 |
0.29 |
0.68 |
Employee Benefit Expenses |
0.04 |
1.05 |
0.58 |
0.54 |
0.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-5.84 |
-1.13 |
-1.47 |
2.84 |
7.56 |
Interest |
0.05 |
0.35 |
2.78 |
3.96 |
4.01 |
Gross Profit |
-5.89 |
-1.48 |
-4.25 |
-1.12 |
3.55 |
Depreciation |
0.41 |
0.82 |
0.97 |
1.62 |
1.83 |
Profit Before Tax |
-6.30 |
-2.30 |
-5.22 |
-2.74 |
1.72 |
Current Tax |
0.07 |
0.12 |
- |
0.16 |
0.49 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.15 |
-0.70 |
-1.06 |
-0.05 |
-0.02 |
Reported Net Profit |
-6.23 |
-1.72 |
-4.17 |
-2.86 |
1.25 |
Extraordinary Items |
-4.79 |
1.78 |
-1.85 |
-0.08 |
-0.06 |
Adjusted Net Profit |
-1.44 |
-3.50 |
-2.32 |
-2.78 |
1.31 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.05 |
Profit/Loss Balance carried down |
-1.85 |
-0.14 |
4.03 |
6.89 |
5.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-8.08 |
-1.85 |
-0.14 |
4.03 |
6.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-5.61 |
-1.55 |
-3.75 |
-2.58 |
1.13 |
Earnings Per Share(Adj)-Unit Curr |
-5.61 |
-1.55 |
-3.75 |
-2.58 |
1.13 |
Book Value |
5.40 |
11.01 |
12.56 |
16.33 |
18.90 |
Book Value(Adj)-Unit Curr |
5.40 |
11.01 |
12.56 |
16.33 |
18.90 |