INCOME : |
|
|
|
|
|
Sales Turnover |
24.93 |
25.53 |
20.56 |
13.44 |
35.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
24.93 |
25.53 |
20.56 |
13.44 |
35.35 |
Other Income |
1.38 |
1.12 |
2.70 |
2.73 |
1.62 |
Stock Adjustments |
-0.08 |
0.37 |
-0.37 |
-1.07 |
1.12 |
Total Income |
26.23 |
27.02 |
22.89 |
15.10 |
38.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
8.46 |
8.99 |
6.78 |
6.11 |
12.44 |
Power and Fuel Cost |
2.04 |
1.70 |
1.47 |
1.32 |
2.81 |
Other Manufacturing Expenses |
1.39 |
1.31 |
0.86 |
0.74 |
0.73 |
Selling and Administration Expenses |
3.57 |
3.24 |
1.63 |
1.24 |
2.97 |
Miscellaneous Expenses |
0.30 |
0.32 |
0.67 |
2.81 |
0.69 |
Employee Benefit Expenses |
4.32 |
4.09 |
4.59 |
3.61 |
7.54 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.14 |
7.35 |
6.89 |
-0.75 |
10.91 |
Interest |
2.56 |
2.74 |
3.03 |
3.66 |
4.59 |
Gross Profit |
3.58 |
4.61 |
3.86 |
-4.41 |
6.32 |
Depreciation |
4.83 |
5.24 |
5.99 |
7.54 |
8.85 |
Profit Before Tax |
-1.25 |
-0.63 |
-2.13 |
-11.95 |
-2.53 |
Current Tax |
-0.02 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.35 |
0.01 |
-0.93 |
-1.91 |
-0.48 |
Reported Net Profit |
-0.88 |
-0.63 |
-1.20 |
-10.04 |
-2.05 |
Extraordinary Items |
0.06 |
-0.11 |
-0.01 |
-2.63 |
-0.22 |
Adjusted Net Profit |
-0.94 |
-0.52 |
-1.19 |
-7.41 |
-1.83 |
Adjustment below Net Profit |
0.24 |
0.21 |
0.16 |
0.16 |
- |
Profit/Loss Balance carried down |
-22.71 |
-22.08 |
-20.88 |
-10.83 |
-8.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-23.35 |
-22.50 |
-21.92 |
-20.72 |
-10.83 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.06 |
-0.04 |
-1.17 |
-9.79 |
-2.00 |
Earnings Per Share(Adj)-Unit Curr |
-0.06 |
-0.04 |
-0.08 |
-0.65 |
-0.13 |
Book Value |
1.06 |
1.11 |
17.28 |
18.45 |
28.12 |
Book Value(Adj)-Unit Curr |
1.06 |
1.11 |
1.15 |
1.23 |
1.88 |