INCOME : |
|
|
|
|
|
Sales Turnover |
4.20 |
6.90 |
6.79 |
4.21 |
7.85 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4.20 |
6.90 |
6.79 |
4.21 |
7.85 |
Other Income |
0.44 |
0.50 |
0.57 |
0.73 |
0.87 |
Stock Adjustments |
- |
-0.19 |
0.66 |
0.07 |
0.09 |
Total Income |
4.64 |
7.21 |
8.02 |
5.01 |
8.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4.07 |
5.29 |
6.55 |
4.20 |
5.88 |
Power and Fuel Cost |
0.13 |
0.04 |
0.12 |
0.11 |
0.06 |
Other Manufacturing Expenses |
0.05 |
0.04 |
0.16 |
0.25 |
0.98 |
Selling and Administration Expenses |
0.12 |
0.22 |
0.39 |
0.46 |
0.86 |
Miscellaneous Expenses |
0.71 |
0.41 |
0.15 |
0.65 |
0.22 |
Employee Benefit Expenses |
0.87 |
0.83 |
1.22 |
0.94 |
1.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.31 |
0.37 |
-0.58 |
-1.60 |
-0.43 |
Interest |
0.03 |
0.09 |
0.05 |
0.07 |
0.06 |
Gross Profit |
-1.34 |
0.28 |
-0.63 |
-1.67 |
-0.49 |
Depreciation |
0.16 |
0.17 |
0.15 |
0.14 |
0.13 |
Profit Before Tax |
-1.50 |
0.11 |
-0.78 |
-1.81 |
-0.62 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
0.42 |
- |
-0.27 |
-0.15 |
Reported Net Profit |
-1.51 |
-0.31 |
-0.78 |
-1.55 |
-0.47 |
Extraordinary Items |
- |
- |
- |
- |
-0.04 |
Adjusted Net Profit |
-1.51 |
-0.31 |
-0.78 |
-1.55 |
-0.43 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-3.00 |
-2.69 |
-1.91 |
-0.36 |
0.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-4.51 |
-3.00 |
-2.69 |
-1.91 |
-0.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.06 |
-0.42 |
-1.06 |
-2.11 |
-0.64 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
-1.06 |
-2.11 |
-0.64 |
Book Value |
6.55 |
8.61 |
9.03 |
10.09 |
12.20 |
Book Value(Adj)-Unit Curr |
- |
- |
9.03 |
10.09 |
12.20 |