INCOME : |
|
|
|
|
|
Sales Turnover |
1.52 |
15.69 |
8.22 |
17.07 |
16.17 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.52 |
15.69 |
8.22 |
17.07 |
16.17 |
Other Income |
0.01 |
0.01 |
0.14 |
0.04 |
0.01 |
Stock Adjustments |
-0.48 |
-13.58 |
-1.98 |
-5.55 |
0.21 |
Total Income |
1.05 |
2.12 |
6.38 |
11.56 |
16.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
0.81 |
3.72 |
5.64 |
10.47 |
Power and Fuel Cost |
0.03 |
0.03 |
- |
- |
- |
Other Manufacturing Expenses |
- |
0.01 |
0.03 |
0.04 |
0.07 |
Selling and Administration Expenses |
0.07 |
0.19 |
0.47 |
1.78 |
0.07 |
Miscellaneous Expenses |
0.01 |
- |
- |
- |
1.14 |
Employee Benefit Expenses |
0.12 |
0.20 |
0.29 |
0.92 |
0.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.81 |
0.89 |
1.87 |
3.19 |
3.72 |
Interest |
0.77 |
0.68 |
1.66 |
2.23 |
2.64 |
Gross Profit |
0.04 |
0.21 |
0.21 |
0.96 |
1.08 |
Depreciation |
0.15 |
0.20 |
0.16 |
0.10 |
0.14 |
Profit Before Tax |
-0.11 |
0.01 |
0.05 |
0.86 |
0.94 |
Current Tax |
- |
0.05 |
0.02 |
0.25 |
0.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.02 |
- |
-0.05 |
0.02 |
Reported Net Profit |
-0.10 |
-0.03 |
0.03 |
0.65 |
0.66 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-0.10 |
-0.03 |
0.03 |
0.65 |
0.66 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.09 |
Profit/Loss Balance carried down |
2.71 |
2.74 |
2.71 |
2.05 |
1.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.61 |
2.71 |
2.74 |
2.71 |
2.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.33 |
-0.11 |
0.12 |
2.25 |
22.70 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
19.00 |
19.34 |
19.45 |
19.33 |
170.81 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |