INCOME : |
|
|
|
|
|
Sales Turnover |
49.90 |
34.39 |
39.63 |
40.71 |
41.72 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
49.90 |
34.39 |
39.63 |
40.71 |
41.72 |
Other Income |
0.18 |
0.19 |
0.28 |
0.14 |
0.22 |
Stock Adjustments |
4.02 |
2.42 |
-6.95 |
-3.21 |
-1.63 |
Total Income |
54.10 |
37.00 |
32.96 |
37.64 |
40.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
2.55 |
Power and Fuel Cost |
0.05 |
0.04 |
0.03 |
0.03 |
0.04 |
Other Manufacturing Expenses |
32.53 |
20.71 |
19.68 |
26.57 |
0.10 |
Selling and Administration Expenses |
1.08 |
1.01 |
0.93 |
0.85 |
2.77 |
Miscellaneous Expenses |
1.74 |
0.13 |
0.34 |
0.35 |
15.43 |
Employee Benefit Expenses |
18.24 |
13.68 |
13.27 |
12.00 |
15.98 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.48 |
1.44 |
-1.30 |
-2.14 |
3.45 |
Interest |
0.47 |
0.39 |
0.60 |
0.43 |
0.65 |
Gross Profit |
0.01 |
1.05 |
-1.90 |
-2.57 |
2.80 |
Depreciation |
0.98 |
0.97 |
0.98 |
1.16 |
1.48 |
Profit Before Tax |
-0.97 |
0.08 |
-2.88 |
-3.73 |
1.32 |
Current Tax |
- |
- |
- |
- |
0.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
0.16 |
-1.40 |
-0.12 |
-0.06 |
Reported Net Profit |
-0.94 |
-0.08 |
-1.48 |
-3.61 |
0.95 |
Extraordinary Items |
-1.72 |
- |
-0.16 |
-0.25 |
- |
Adjusted Net Profit |
0.78 |
-0.08 |
-1.32 |
-3.36 |
0.95 |
Adjustment below Net Profit |
0.23 |
0.30 |
- |
- |
- |
Profit/Loss Balance carried down |
7.08 |
6.87 |
8.14 |
11.61 |
10.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.37 |
7.08 |
6.66 |
8.00 |
11.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.88 |
-0.08 |
-1.38 |
-3.38 |
0.88 |
Earnings Per Share(Adj)-Unit Curr |
-0.88 |
-0.08 |
-1.38 |
-3.38 |
0.88 |
Book Value |
31.07 |
31.73 |
31.53 |
32.72 |
35.97 |
Book Value(Adj)-Unit Curr |
31.07 |
31.73 |
31.53 |
32.72 |
35.97 |