| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
27.34 |
31.88 |
20.15 |
24.96 |
39.06 |
| Other Income |
0.24 |
0.14 |
0.30 |
0.17 |
0.39 |
| Stock Adjustments |
0.52 |
0.68 |
0.72 |
-3.65 |
-0.84 |
| Total Income |
28.10 |
32.70 |
21.17 |
21.48 |
38.61 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.04 |
0.04 |
0.03 |
0.03 |
0.03 |
| Other Manufacturing Expenses |
15.49 |
17.58 |
9.91 |
15.03 |
22.96 |
| Selling and Administration Expenses |
1.94 |
1.57 |
1.16 |
1.46 |
1.43 |
| Miscellaneous Expenses |
0.00 |
0.00 |
0.00 |
0.12 |
0.07 |
| Employee Benefit Expenses |
11.75 |
12.74 |
9.32 |
9.95 |
11.28 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-1.12 |
0.75 |
0.75 |
-5.12 |
2.84 |
| Interest |
0.02 |
0.01 |
0.05 |
0.38 |
0.80 |
| Gross Profit |
-1.14 |
0.74 |
0.70 |
-5.50 |
2.04 |
| Depreciation |
0.13 |
0.38 |
0.46 |
0.48 |
0.54 |
| Profit Before Tax |
-1.27 |
0.36 |
0.24 |
-5.98 |
1.50 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.39 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.01 |
-0.03 |
-0.06 |
-0.05 |
0.02 |
| Reported Net Profit |
-1.27 |
0.39 |
0.30 |
-5.93 |
1.09 |
| Extraordinary Items |
0.18 |
0.11 |
0.20 |
0.11 |
0.13 |
| Adjusted Net Profit |
-1.45 |
0.28 |
0.10 |
-6.04 |
0.96 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
6.48 |
6.09 |
5.79 |
11.72 |
10.62 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
5.21 |
6.48 |
6.09 |
5.79 |
11.72 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
-3.67 |
1.13 |
0.86 |
-17.07 |
3.15 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
39.00 |
42.67 |
41.54 |
40.68 |
57.75 |
| Book Value(Adj)-Unit Curr |
39.00 |
42.67 |
41.54 |
40.68 |
57.75 |