INCOME : |
|
|
|
|
|
Sales Turnover |
9.54 |
23.58 |
7.19 |
24.52 |
23.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9.54 |
23.58 |
7.19 |
24.52 |
23.47 |
Other Income |
0.22 |
0.45 |
0.30 |
0.26 |
0.17 |
Stock Adjustments |
-3.53 |
2.74 |
-7.23 |
-0.56 |
4.84 |
Total Income |
6.23 |
26.77 |
0.26 |
24.22 |
28.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.01 |
- |
0.01 |
0.02 |
0.02 |
Other Manufacturing Expenses |
8.70 |
25.31 |
5.83 |
20.88 |
22.89 |
Selling and Administration Expenses |
0.68 |
0.67 |
0.73 |
0.75 |
2.17 |
Miscellaneous Expenses |
2.54 |
0.03 |
0.02 |
0.30 |
0.03 |
Employee Benefit Expenses |
0.20 |
0.33 |
0.59 |
1.27 |
1.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-5.89 |
0.43 |
-6.91 |
0.99 |
1.59 |
Interest |
0.03 |
0.04 |
0.06 |
0.30 |
0.10 |
Gross Profit |
-5.92 |
0.39 |
-6.97 |
0.69 |
1.49 |
Depreciation |
0.07 |
0.32 |
0.40 |
0.40 |
0.42 |
Profit Before Tax |
-5.99 |
0.07 |
-7.37 |
0.29 |
1.07 |
Current Tax |
- |
0.02 |
- |
0.12 |
0.56 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
- |
-0.01 |
-0.01 |
Reported Net Profit |
-6.00 |
0.05 |
-7.37 |
0.18 |
0.52 |
Extraordinary Items |
-2.54 |
- |
- |
- |
- |
Adjusted Net Profit |
-3.46 |
0.05 |
-7.37 |
0.18 |
0.52 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-3.61 |
-3.67 |
3.73 |
3.76 |
3.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.02 |
0.20 |
0.25 |
P & L Balance carried down |
-9.61 |
-3.61 |
-3.67 |
3.73 |
3.76 |
Dividend |
- |
- |
0.02 |
0.20 |
0.25 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
0.10 |
1.00 |
Dividend Per Share(Rs) |
- |
- |
- |
0.01 |
0.10 |
Earnings Per Share-Unit Curr |
-2.40 |
0.03 |
-3.61 |
0.09 |
0.25 |
Earnings Per Share(Adj)-Unit Curr |
-2.40 |
0.03 |
-3.78 |
0.09 |
0.26 |
Book Value |
11.77 |
15.11 |
15.08 |
18.71 |
18.72 |
Book Value(Adj)-Unit Curr |
11.77 |
15.11 |
15.80 |
19.61 |
19.63 |