INCOME : |
|
|
|
|
|
Sales Turnover |
14.31 |
11.95 |
5.39 |
5.05 |
8.64 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
14.31 |
11.95 |
5.39 |
5.05 |
8.64 |
Other Income |
- |
0.12 |
0.01 |
0.01 |
0.32 |
Stock Adjustments |
- |
- |
-2.23 |
-2.11 |
-0.19 |
Total Income |
14.31 |
12.07 |
3.17 |
2.95 |
8.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.98 |
1.48 |
0.37 |
- |
2.28 |
Power and Fuel Cost |
1.55 |
1.44 |
0.02 |
0.02 |
1.81 |
Other Manufacturing Expenses |
7.35 |
5.06 |
- |
0.01 |
1.47 |
Selling and Administration Expenses |
0.69 |
0.33 |
3.41 |
4.75 |
3.99 |
Miscellaneous Expenses |
-0.14 |
0.16 |
0.45 |
1.08 |
0.35 |
Employee Benefit Expenses |
0.61 |
0.70 |
0.82 |
0.92 |
1.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.27 |
2.92 |
-1.91 |
-3.83 |
-2.58 |
Interest |
1.19 |
1.46 |
1.24 |
1.34 |
1.41 |
Gross Profit |
2.08 |
1.46 |
-3.15 |
-5.17 |
-3.99 |
Depreciation |
0.50 |
0.71 |
1.07 |
1.59 |
2.15 |
Profit Before Tax |
1.58 |
0.75 |
-4.22 |
-6.76 |
-6.14 |
Current Tax |
0.41 |
0.20 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.04 |
-0.09 |
-0.17 |
-0.24 |
Reported Net Profit |
1.16 |
0.60 |
-4.13 |
-6.59 |
-5.90 |
Extraordinary Items |
-0.02 |
0.07 |
-0.08 |
-0.96 |
-0.16 |
Adjusted Net Profit |
1.18 |
0.53 |
-4.05 |
-5.63 |
-5.74 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.26 |
Profit/Loss Balance carried down |
-13.73 |
-14.33 |
-10.21 |
-3.62 |
2.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-12.58 |
-13.73 |
-14.33 |
-10.21 |
-3.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.69 |
0.88 |
-6.04 |
-9.64 |
-8.64 |
Earnings Per Share(Adj)-Unit Curr |
1.69 |
0.88 |
- |
-9.64 |
-8.64 |
Book Value |
-3.03 |
-4.72 |
-5.60 |
0.44 |
10.08 |
Book Value(Adj)-Unit Curr |
-3.03 |
-4.72 |
- |
0.44 |
10.08 |