INCOME : |
|
|
|
|
|
Sales Turnover |
26.47 |
12.88 |
31.66 |
28.21 |
47.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
26.47 |
12.88 |
31.66 |
28.21 |
47.70 |
Other Income |
27.94 |
6.38 |
2.00 |
0.02 |
2.07 |
Stock Adjustments |
0.93 |
-0.01 |
-0.41 |
-4.22 |
-7.50 |
Total Income |
55.34 |
19.25 |
33.25 |
24.01 |
42.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
26.45 |
12.83 |
32.64 |
25.80 |
51.35 |
Power and Fuel Cost |
0.11 |
0.07 |
0.09 |
0.08 |
0.06 |
Other Manufacturing Expenses |
0.44 |
0.28 |
0.52 |
0.59 |
0.36 |
Selling and Administration Expenses |
1.93 |
1.71 |
1.58 |
1.93 |
1.60 |
Miscellaneous Expenses |
0.42 |
2.80 |
0.49 |
11.93 |
7.19 |
Employee Benefit Expenses |
1.04 |
1.11 |
1.53 |
1.19 |
1.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
24.95 |
0.46 |
-3.60 |
-17.52 |
-20.10 |
Interest |
1.25 |
0.22 |
0.06 |
0.55 |
3.06 |
Gross Profit |
23.70 |
0.24 |
-3.66 |
-18.07 |
-23.16 |
Depreciation |
0.41 |
0.33 |
0.43 |
0.50 |
0.57 |
Profit Before Tax |
23.29 |
-0.09 |
-4.09 |
-18.57 |
-23.73 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.93 |
- |
- |
- |
- |
Reported Net Profit |
24.22 |
-0.09 |
-4.09 |
-18.57 |
-23.73 |
Extraordinary Items |
18.49 |
-2.77 |
1.92 |
- |
- |
Adjusted Net Profit |
5.73 |
2.68 |
-6.01 |
-18.57 |
-23.73 |
Adjustment below Net Profit |
0.23 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-53.29 |
-53.20 |
-49.11 |
-30.54 |
-6.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-28.85 |
-53.29 |
-53.20 |
-49.11 |
-30.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
23.60 |
-0.09 |
-3.99 |
-18.09 |
-23.13 |
Earnings Per Share(Adj)-Unit Curr |
23.60 |
- |
-3.99 |
-18.09 |
-23.13 |
Book Value |
-5.22 |
-29.05 |
-28.96 |
-24.97 |
-6.88 |
Book Value(Adj)-Unit Curr |
-5.22 |
- |
-28.96 |
-24.97 |
-6.88 |