INCOME : |
|
|
|
|
|
Sales Turnover |
2.72 |
4.33 |
9.05 |
22.43 |
28.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.72 |
4.33 |
9.05 |
22.43 |
28.20 |
Other Income |
0.35 |
0.25 |
0.21 |
0.58 |
0.76 |
Stock Adjustments |
-0.06 |
-9.73 |
-9.51 |
5.16 |
6.16 |
Total Income |
3.01 |
-5.15 |
-0.25 |
28.17 |
35.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.55 |
4.65 |
5.22 |
19.55 |
20.01 |
Power and Fuel Cost |
0.17 |
0.18 |
0.15 |
0.18 |
0.19 |
Other Manufacturing Expenses |
0.23 |
0.30 |
0.43 |
0.46 |
1.31 |
Selling and Administration Expenses |
0.94 |
1.05 |
2.13 |
3.08 |
3.44 |
Miscellaneous Expenses |
0.69 |
0.69 |
- |
0.03 |
0.05 |
Employee Benefit Expenses |
0.65 |
0.96 |
1.16 |
1.50 |
1.74 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.23 |
-12.99 |
-9.35 |
3.37 |
8.39 |
Interest |
2.30 |
3.51 |
6.78 |
5.86 |
7.05 |
Gross Profit |
-3.53 |
-16.50 |
-16.13 |
-2.49 |
1.34 |
Depreciation |
0.27 |
0.32 |
0.40 |
0.49 |
0.57 |
Profit Before Tax |
-3.80 |
-16.82 |
-16.53 |
-2.98 |
0.77 |
Current Tax |
- |
- |
0.26 |
- |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
- |
0.02 |
-0.01 |
-0.02 |
Reported Net Profit |
-3.87 |
-16.83 |
-16.81 |
-2.97 |
0.77 |
Extraordinary Items |
0.12 |
0.16 |
- |
0.21 |
0.02 |
Adjusted Net Profit |
-3.99 |
-16.99 |
-16.81 |
-3.18 |
0.75 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-29.93 |
-13.11 |
3.71 |
6.68 |
5.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-33.80 |
-29.93 |
-13.11 |
3.71 |
6.68 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.86 |
-16.81 |
-16.79 |
-2.97 |
0.77 |
Earnings Per Share(Adj)-Unit Curr |
-3.86 |
-16.81 |
-16.79 |
- |
0.77 |
Book Value |
-21.20 |
-17.34 |
-0.53 |
16.27 |
19.24 |
Book Value(Adj)-Unit Curr |
-21.20 |
-17.34 |
-0.53 |
- |
19.24 |