INCOME : |
|
|
|
|
|
Sales Turnover |
16.62 |
75.62 |
61.91 |
26.15 |
27.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16.62 |
75.62 |
61.91 |
26.15 |
27.76 |
Other Income |
0.53 |
2.45 |
0.38 |
0.06 |
0.02 |
Stock Adjustments |
-1.13 |
-4.07 |
3.70 |
-2.40 |
- |
Total Income |
16.02 |
74.00 |
65.99 |
23.81 |
27.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.74 |
66.25 |
57.75 |
19.50 |
21.21 |
Power and Fuel Cost |
- |
0.80 |
1.23 |
0.56 |
1.50 |
Other Manufacturing Expenses |
- |
2.31 |
1.82 |
0.62 |
1.85 |
Selling and Administration Expenses |
1.04 |
1.13 |
0.76 |
1.00 |
0.55 |
Miscellaneous Expenses |
2.74 |
0.73 |
0.02 |
0.04 |
- |
Employee Benefit Expenses |
0.11 |
0.71 |
1.01 |
0.61 |
1.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-8.61 |
2.07 |
3.39 |
1.50 |
1.39 |
Interest |
0.07 |
0.63 |
1.08 |
1.09 |
1.06 |
Gross Profit |
-8.68 |
1.44 |
2.31 |
0.41 |
0.33 |
Depreciation |
0.15 |
0.28 |
0.30 |
0.15 |
0.14 |
Profit Before Tax |
-8.83 |
1.16 |
2.01 |
0.26 |
0.19 |
Current Tax |
- |
0.03 |
0.47 |
0.04 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.06 |
0.04 |
0.05 |
Reported Net Profit |
-8.83 |
1.13 |
1.49 |
0.18 |
0.09 |
Extraordinary Items |
-2.65 |
1.29 |
- |
- |
- |
Adjusted Net Profit |
-6.18 |
-0.16 |
1.49 |
0.18 |
0.09 |
Adjustment below Net Profit |
-7.35 |
- |
-1.78 |
0.04 |
-0.49 |
Profit/Loss Balance carried down |
1.45 |
0.32 |
0.62 |
0.39 |
0.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-14.73 |
1.45 |
0.32 |
0.62 |
0.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.48 |
0.09 |
1.48 |
0.30 |
0.15 |
Earnings Per Share(Adj)-Unit Curr |
-0.48 |
0.09 |
0.70 |
0.02 |
0.01 |
Book Value |
1.02 |
1.86 |
10.32 |
14.73 |
14.36 |
Book Value(Adj)-Unit Curr |
1.02 |
1.77 |
4.91 |
0.84 |
0.82 |