INCOME : |
|
|
|
|
|
Sales Turnover |
29.18 |
22.33 |
23.61 |
20.87 |
23.58 |
Excise Duty |
- |
- |
3.43 |
3.36 |
3.36 |
Net Sales |
29.18 |
22.33 |
20.18 |
17.51 |
20.22 |
Other Income |
0.27 |
0.24 |
0.13 |
0.10 |
0.09 |
Stock Adjustments |
- |
- |
0.47 |
- |
- |
Total Income |
29.45 |
22.57 |
20.78 |
17.61 |
20.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.76 |
0.55 |
0.51 |
1.13 |
- |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
- |
- |
- |
0.84 |
4.16 |
Selling and Administration Expenses |
2.97 |
2.76 |
1.87 |
0.90 |
1.54 |
Miscellaneous Expenses |
3.45 |
4.63 |
0.16 |
- |
1.05 |
Employee Benefit Expenses |
25.91 |
20.61 |
16.70 |
13.07 |
12.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-3.65 |
-5.98 |
1.54 |
1.64 |
1.54 |
Interest |
0.72 |
0.56 |
0.51 |
0.36 |
0.49 |
Gross Profit |
-4.37 |
-6.54 |
1.03 |
1.28 |
1.05 |
Depreciation |
0.72 |
0.96 |
1.01 |
1.07 |
0.64 |
Profit Before Tax |
-5.09 |
-7.50 |
0.02 |
0.21 |
0.41 |
Current Tax |
- |
0.34 |
0.02 |
0.06 |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.06 |
-0.02 |
- |
0.03 |
Reported Net Profit |
-5.06 |
-7.79 |
0.02 |
0.16 |
0.29 |
Extraordinary Items |
-0.63 |
-4.39 |
- |
- |
- |
Adjusted Net Profit |
-4.43 |
-3.40 |
0.02 |
0.16 |
0.29 |
Adjustment below Net Profit |
- |
-0.87 |
- |
-0.16 |
-0.29 |
Profit/Loss Balance carried down |
-5.93 |
2.73 |
2.71 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-10.99 |
-5.93 |
2.73 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-5.41 |
-8.33 |
0.04 |
0.35 |
0.63 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
0.02 |
- |
- |
Book Value |
-1.75 |
3.66 |
23.97 |
23.93 |
23.58 |
Book Value(Adj)-Unit Curr |
- |
- |
11.99 |
- |
- |