INCOME : |
|
|
|
|
|
Sales Turnover |
12.11 |
10.76 |
8.70 |
9.54 |
21.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12.11 |
10.76 |
8.70 |
9.54 |
21.81 |
Other Income |
- |
- |
- |
0.02 |
2.93 |
Stock Adjustments |
- |
- |
0.61 |
-1.74 |
0.39 |
Total Income |
12.11 |
10.76 |
9.31 |
7.82 |
25.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.26 |
4.95 |
5.93 |
3.91 |
10.24 |
Power and Fuel Cost |
0.82 |
0.70 |
0.63 |
0.57 |
1.35 |
Other Manufacturing Expenses |
0.95 |
1.34 |
0.93 |
1.27 |
0.44 |
Selling and Administration Expenses |
0.74 |
0.86 |
0.21 |
0.44 |
2.54 |
Miscellaneous Expenses |
- |
- |
- |
- |
0.07 |
Employee Benefit Expenses |
1.90 |
3.03 |
2.02 |
2.92 |
5.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.44 |
-0.12 |
-0.40 |
-1.30 |
4.96 |
Interest |
0.02 |
0.03 |
0.11 |
0.07 |
0.29 |
Gross Profit |
1.42 |
-0.15 |
-0.51 |
-1.37 |
4.67 |
Depreciation |
1.22 |
1.22 |
1.22 |
1.22 |
1.26 |
Profit Before Tax |
0.20 |
-1.37 |
-1.73 |
-2.59 |
3.41 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.22 |
-0.20 |
-0.18 |
0.37 |
-0.64 |
Reported Net Profit |
0.42 |
-1.16 |
-1.55 |
-2.96 |
4.05 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.42 |
-1.16 |
-1.55 |
-2.96 |
4.05 |
Adjustment below Net Profit |
- |
- |
- |
0.67 |
- |
Profit/Loss Balance carried down |
-43.49 |
-42.33 |
-40.78 |
-38.48 |
-42.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-43.07 |
-43.49 |
-42.33 |
-40.78 |
-38.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.28 |
-0.78 |
-1.04 |
-1.99 |
2.73 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-13.80 |
-14.08 |
-13.30 |
-12.71 |
-10.71 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |