INCOME : |
|
|
|
|
|
Sales Turnover |
40.32 |
33.75 |
20.68 |
18.13 |
27.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
40.32 |
33.75 |
20.68 |
18.13 |
27.51 |
Other Income |
0.77 |
0.63 |
0.20 |
0.43 |
0.50 |
Stock Adjustments |
2.40 |
-0.38 |
0.90 |
-0.28 |
0.96 |
Total Income |
43.49 |
34.00 |
21.78 |
18.28 |
28.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
2.94 |
4.32 |
Power and Fuel Cost |
1.26 |
1.08 |
0.59 |
0.38 |
0.69 |
Other Manufacturing Expenses |
24.38 |
19.01 |
12.02 |
0.08 |
0.26 |
Selling and Administration Expenses |
5.21 |
4.15 |
0.90 |
8.08 |
12.75 |
Miscellaneous Expenses |
0.50 |
0.43 |
0.26 |
0.34 |
0.18 |
Employee Benefit Expenses |
14.48 |
10.25 |
4.90 |
5.23 |
9.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-2.32 |
-0.91 |
3.11 |
1.24 |
0.97 |
Interest |
0.85 |
1.09 |
0.36 |
1.71 |
1.57 |
Gross Profit |
-3.17 |
-2.00 |
2.75 |
-0.47 |
-0.60 |
Depreciation |
5.12 |
2.19 |
2.68 |
2.67 |
2.91 |
Profit Before Tax |
-8.29 |
-4.19 |
0.07 |
-3.14 |
-3.51 |
Current Tax |
- |
- |
0.01 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.29 |
0.10 |
-0.08 |
-0.12 |
-0.27 |
Reported Net Profit |
-8.01 |
-4.30 |
0.15 |
-3.03 |
-3.24 |
Extraordinary Items |
-0.14 |
-0.01 |
-0.06 |
0.32 |
0.41 |
Adjusted Net Profit |
-7.87 |
-4.29 |
0.21 |
-3.35 |
-3.65 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-13.66 |
-9.36 |
-9.51 |
-34.29 |
-31.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.42 |
- |
- |
- |
- |
P & L Balance carried down |
-23.09 |
-13.66 |
-9.36 |
-37.32 |
-34.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.53 |
-1.91 |
0.09 |
-1.52 |
-1.62 |
Earnings Per Share(Adj)-Unit Curr |
-3.53 |
-1.91 |
- |
- |
- |
Book Value |
27.64 |
30.63 |
30.69 |
-17.66 |
-16.15 |
Book Value(Adj)-Unit Curr |
27.64 |
30.63 |
- |
- |
- |