INCOME : |
|
|
|
|
|
Sales Turnover |
9.94 |
25.66 |
69.79 |
180.08 |
146.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9.94 |
25.66 |
69.79 |
180.08 |
146.01 |
Other Income |
0.94 |
0.27 |
0.35 |
0.31 |
0.30 |
Stock Adjustments |
3.26 |
-4.41 |
-1.48 |
0.37 |
4.55 |
Total Income |
14.14 |
21.52 |
68.66 |
180.76 |
150.86 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.24 |
22.34 |
59.80 |
153.85 |
123.16 |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
- |
0.11 |
0.17 |
0.22 |
0.24 |
Selling and Administration Expenses |
1.16 |
0.89 |
2.23 |
17.28 |
15.89 |
Miscellaneous Expenses |
0.03 |
8.73 |
0.27 |
1.88 |
1.16 |
Employee Benefit Expenses |
0.72 |
1.10 |
1.44 |
2.39 |
2.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.03 |
-11.66 |
4.74 |
5.13 |
7.58 |
Interest |
0.09 |
0.75 |
1.50 |
2.75 |
3.01 |
Gross Profit |
-1.12 |
-12.41 |
3.24 |
2.38 |
4.57 |
Depreciation |
0.15 |
2.07 |
2.66 |
3.18 |
3.84 |
Profit Before Tax |
-1.27 |
-14.48 |
0.58 |
-0.80 |
0.73 |
Current Tax |
- |
0.01 |
0.33 |
0.01 |
0.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.32 |
-3.96 |
-0.26 |
-0.22 |
-0.11 |
Reported Net Profit |
-0.95 |
-10.52 |
0.51 |
-0.60 |
0.50 |
Extraordinary Items |
0.11 |
-8.14 |
0.01 |
- |
- |
Adjusted Net Profit |
-1.06 |
-2.38 |
0.50 |
-0.60 |
0.50 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
4.85 |
15.37 |
14.86 |
15.46 |
14.97 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.90 |
4.85 |
15.37 |
14.86 |
15.46 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.85 |
-9.47 |
0.46 |
-0.54 |
0.45 |
Earnings Per Share(Adj)-Unit Curr |
-0.85 |
-9.47 |
0.46 |
-0.54 |
0.45 |
Book Value |
17.42 |
18.27 |
27.74 |
27.26 |
27.79 |
Book Value(Adj)-Unit Curr |
17.42 |
18.27 |
27.74 |
27.26 |
27.79 |