INCOME : |
|
|
|
|
|
Sales Turnover |
3.64 |
4.61 |
5.50 |
4.24 |
5.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.64 |
4.61 |
5.50 |
4.24 |
5.61 |
Other Income |
0.93 |
0.49 |
0.46 |
0.81 |
0.79 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
4.57 |
5.10 |
5.96 |
5.05 |
6.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
0.02 |
0.10 |
- |
Other Manufacturing Expenses |
0.01 |
0.02 |
0.04 |
0.42 |
- |
Selling and Administration Expenses |
1.02 |
1.17 |
1.21 |
0.78 |
0.28 |
Miscellaneous Expenses |
0.22 |
0.06 |
0.32 |
0.06 |
1.26 |
Employee Benefit Expenses |
3.28 |
3.34 |
3.57 |
3.55 |
3.45 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.05 |
0.51 |
0.82 |
0.15 |
1.40 |
Interest |
0.29 |
0.25 |
0.30 |
0.29 |
0.34 |
Gross Profit |
-0.24 |
0.26 |
0.52 |
-0.14 |
1.06 |
Depreciation |
0.26 |
0.17 |
0.38 |
0.26 |
0.92 |
Profit Before Tax |
-0.50 |
0.09 |
0.14 |
-0.40 |
0.14 |
Current Tax |
- |
0.04 |
0.04 |
0.08 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
0.01 |
0.07 |
0.06 |
-0.15 |
Reported Net Profit |
-0.42 |
0.03 |
0.03 |
-0.54 |
0.25 |
Extraordinary Items |
- |
- |
-0.01 |
- |
- |
Adjusted Net Profit |
-0.42 |
0.03 |
0.04 |
-0.54 |
0.25 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.45 |
Profit/Loss Balance carried down |
0.31 |
0.27 |
0.25 |
0.79 |
0.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-0.11 |
0.31 |
0.28 |
0.25 |
0.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.83 |
0.15 |
0.12 |
-2.36 |
1.09 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
13.13 |
14.68 |
14.48 |
14.36 |
16.39 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |