INCOME : |
|
|
|
|
|
Sales Turnover |
0.45 |
2.42 |
4.90 |
3.22 |
10.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.45 |
2.42 |
4.90 |
3.22 |
10.93 |
Other Income |
0.66 |
0.90 |
0.10 |
-0.03 |
8.21 |
Stock Adjustments |
-0.09 |
-0.32 |
0.28 |
0.40 |
-1.62 |
Total Income |
1.02 |
3.00 |
5.28 |
3.59 |
17.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.30 |
0.20 |
1.75 |
1.69 |
6.07 |
Power and Fuel Cost |
0.01 |
0.57 |
1.01 |
0.26 |
1.33 |
Other Manufacturing Expenses |
0.04 |
0.12 |
0.23 |
0.20 |
0.42 |
Selling and Administration Expenses |
0.17 |
0.55 |
0.64 |
0.67 |
1.79 |
Miscellaneous Expenses |
0.67 |
-0.10 |
-0.12 |
0.06 |
1.50 |
Employee Benefit Expenses |
0.14 |
0.61 |
1.25 |
0.90 |
1.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.30 |
1.06 |
0.52 |
-0.19 |
5.24 |
Interest |
0.11 |
0.77 |
0.23 |
0.41 |
2.17 |
Gross Profit |
-0.41 |
0.29 |
0.29 |
-0.60 |
3.07 |
Depreciation |
0.18 |
0.67 |
0.72 |
0.72 |
0.80 |
Profit Before Tax |
-0.59 |
-0.38 |
-0.43 |
-1.32 |
2.27 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.77 |
0.60 |
-0.16 |
1.98 |
0.82 |
Reported Net Profit |
0.17 |
-0.98 |
-0.27 |
-3.29 |
1.44 |
Extraordinary Items |
-0.54 |
- |
0.09 |
0.01 |
2.71 |
Adjusted Net Profit |
0.71 |
-0.98 |
-0.36 |
-3.30 |
-1.27 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-13.21 |
-12.23 |
-11.96 |
-8.67 |
-10.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-13.04 |
-13.21 |
-12.23 |
-11.96 |
-8.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.27 |
-1.52 |
-0.41 |
-5.08 |
2.23 |
Earnings Per Share(Adj)-Unit Curr |
0.27 |
-1.51 |
-0.41 |
-5.06 |
- |
Book Value |
-9.98 |
-9.78 |
-8.27 |
-7.85 |
-2.77 |
Book Value(Adj)-Unit Curr |
-9.95 |
-9.74 |
-8.23 |
-7.82 |
- |