INCOME : |
|
|
|
|
|
Sales Turnover |
27.35 |
35.34 |
28.47 |
16.82 |
28.68 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
27.35 |
35.34 |
28.47 |
16.82 |
28.68 |
Other Income |
0.10 |
0.16 |
0.10 |
0.26 |
0.06 |
Stock Adjustments |
0.82 |
0.64 |
0.44 |
-0.55 |
- |
Total Income |
28.27 |
36.14 |
29.01 |
16.53 |
28.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.03 |
16.87 |
13.59 |
8.46 |
15.35 |
Power and Fuel Cost |
0.02 |
0.08 |
0.09 |
0.01 |
0.09 |
Other Manufacturing Expenses |
11.21 |
13.44 |
10.11 |
4.36 |
9.02 |
Selling and Administration Expenses |
1.10 |
1.34 |
1.30 |
0.82 |
0.83 |
Miscellaneous Expenses |
1.01 |
0.09 |
0.07 |
0.05 |
0.06 |
Employee Benefit Expenses |
1.46 |
1.71 |
1.69 |
1.53 |
2.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.45 |
2.61 |
2.15 |
1.30 |
0.59 |
Interest |
1.21 |
1.11 |
0.74 |
0.61 |
0.56 |
Gross Profit |
0.24 |
1.50 |
1.41 |
0.69 |
0.03 |
Depreciation |
0.96 |
0.82 |
1.26 |
0.87 |
0.84 |
Profit Before Tax |
-0.72 |
0.68 |
0.15 |
-0.18 |
-0.81 |
Current Tax |
0.28 |
0.06 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.39 |
0.17 |
0.03 |
-0.03 |
-0.21 |
Reported Net Profit |
-0.61 |
0.45 |
0.13 |
-0.15 |
-0.61 |
Extraordinary Items |
-0.94 |
- |
0.01 |
0.09 |
- |
Adjusted Net Profit |
0.33 |
0.45 |
0.12 |
-0.24 |
-0.61 |
Adjustment below Net Profit |
0.01 |
0.02 |
0.05 |
0.02 |
-0.01 |
Profit/Loss Balance carried down |
1.46 |
0.99 |
0.81 |
0.93 |
1.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.05 |
P & L Balance carried down |
0.86 |
1.46 |
0.99 |
0.81 |
0.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.12 |
0.44 |
0.12 |
-0.14 |
-0.59 |
Earnings Per Share(Adj)-Unit Curr |
-0.12 |
0.09 |
0.02 |
-0.03 |
-0.12 |
Book Value |
2.17 |
11.41 |
10.96 |
10.78 |
10.90 |
Book Value(Adj)-Unit Curr |
2.17 |
2.28 |
2.19 |
2.16 |
2.18 |