INCOME : |
|
|
|
|
|
Sales Turnover |
42.31 |
47.35 |
28.40 |
20.10 |
53.02 |
Excise Duty |
3.87 |
4.47 |
2.67 |
- |
- |
Net Sales |
38.44 |
42.88 |
25.73 |
20.10 |
53.02 |
Other Income |
0.55 |
1.48 |
2.27 |
5.59 |
0.02 |
Stock Adjustments |
1.66 |
7.37 |
0.07 |
-1.61 |
-4.59 |
Total Income |
40.65 |
51.73 |
28.07 |
24.08 |
48.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
16.78 |
24.17 |
11.02 |
8.85 |
21.28 |
Power and Fuel Cost |
1.09 |
1.19 |
0.97 |
0.95 |
1.21 |
Other Manufacturing Expenses |
1.38 |
1.58 |
1.24 |
1.03 |
1.06 |
Selling and Administration Expenses |
8.54 |
10.28 |
9.16 |
11.73 |
11.81 |
Miscellaneous Expenses |
0.58 |
0.53 |
0.69 |
0.56 |
4.35 |
Employee Benefit Expenses |
9.08 |
9.12 |
8.46 |
9.31 |
12.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.20 |
4.86 |
-3.47 |
-8.35 |
-3.37 |
Interest |
12.30 |
9.49 |
6.45 |
4.58 |
3.88 |
Gross Profit |
-9.10 |
-4.63 |
-9.92 |
-12.93 |
-7.25 |
Depreciation |
10.79 |
11.40 |
8.42 |
8.20 |
9.57 |
Profit Before Tax |
-19.89 |
-16.03 |
-18.34 |
-21.13 |
-16.82 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-19.89 |
-16.03 |
-18.34 |
-21.13 |
-16.82 |
Extraordinary Items |
- |
- |
-0.29 |
-0.56 |
2.57 |
Adjusted Net Profit |
-19.89 |
-16.03 |
-18.05 |
-20.57 |
-19.39 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-216.28 |
-200.25 |
-181.91 |
-160.78 |
-143.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-236.17 |
-216.28 |
-200.25 |
-181.91 |
-160.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-15.82 |
-12.75 |
-14.59 |
-16.81 |
-13.38 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
7.99 |
23.84 |
36.33 |
50.88 |
67.39 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |