INCOME : |
|
|
|
|
|
Sales Turnover |
6.96 |
5.46 |
5.64 |
9.74 |
16.07 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6.96 |
5.46 |
5.64 |
9.74 |
16.07 |
Other Income |
- |
0.04 |
- |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
6.96 |
5.50 |
5.64 |
9.74 |
16.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.33 |
0.73 |
0.16 |
0.53 |
0.60 |
Power and Fuel Cost |
0.07 |
0.06 |
0.07 |
0.15 |
0.21 |
Other Manufacturing Expenses |
0.84 |
0.69 |
0.58 |
0.02 |
0.09 |
Selling and Administration Expenses |
3.53 |
2.86 |
1.69 |
3.74 |
7.41 |
Miscellaneous Expenses |
0.16 |
2.11 |
0.09 |
0.02 |
0.12 |
Employee Benefit Expenses |
2.55 |
2.16 |
1.18 |
3.71 |
4.98 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.51 |
-3.12 |
1.86 |
1.57 |
2.67 |
Interest |
0.03 |
0.26 |
0.38 |
0.34 |
0.48 |
Gross Profit |
-0.54 |
-3.38 |
1.48 |
1.23 |
2.19 |
Depreciation |
1.14 |
1.36 |
1.28 |
1.75 |
1.75 |
Profit Before Tax |
-1.68 |
-4.74 |
0.20 |
-0.52 |
0.44 |
Current Tax |
- |
- |
0.05 |
- |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.06 |
0.05 |
-0.11 |
- |
Reported Net Profit |
-1.61 |
-4.68 |
0.10 |
-0.41 |
0.40 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-1.61 |
-4.68 |
0.10 |
-0.41 |
0.40 |
Adjustment below Net Profit |
- |
-0.01 |
-0.10 |
- |
- |
Profit/Loss Balance carried down |
-4.69 |
- |
- |
0.30 |
-0.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-6.30 |
-4.69 |
- |
-0.10 |
0.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.90 |
-8.43 |
0.35 |
-1.48 |
1.47 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-1.35 |
1.55 |
9.97 |
9.62 |
11.10 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |