INCOME : |
|
|
|
|
|
Sales Turnover |
142.45 |
100.48 |
50.18 |
63.14 |
57.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
142.45 |
100.48 |
50.18 |
63.14 |
57.42 |
Other Income |
0.05 |
2.59 |
1.77 |
0.60 |
0.10 |
Stock Adjustments |
-0.43 |
-8.04 |
0.58 |
4.91 |
- |
Total Income |
142.07 |
95.03 |
52.53 |
68.65 |
57.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
147.45 |
92.97 |
44.14 |
59.96 |
52.10 |
Power and Fuel Cost |
- |
0.15 |
0.47 |
0.49 |
0.17 |
Other Manufacturing Expenses |
0.01 |
0.11 |
0.25 |
0.42 |
0.18 |
Selling and Administration Expenses |
0.20 |
1.32 |
3.89 |
3.74 |
2.63 |
Miscellaneous Expenses |
0.36 |
0.79 |
-0.84 |
0.01 |
0.06 |
Employee Benefit Expenses |
0.07 |
0.76 |
1.68 |
1.42 |
0.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-6.02 |
-1.07 |
2.94 |
2.62 |
1.46 |
Interest |
0.27 |
0.42 |
0.83 |
1.84 |
1.24 |
Gross Profit |
-6.29 |
-1.49 |
2.11 |
0.78 |
0.22 |
Depreciation |
0.15 |
0.60 |
0.84 |
0.68 |
1.42 |
Profit Before Tax |
-6.44 |
-2.09 |
1.27 |
0.10 |
-1.20 |
Current Tax |
- |
- |
0.20 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
-0.19 |
0.30 |
-0.06 |
-0.22 |
Reported Net Profit |
-6.50 |
-1.89 |
0.77 |
0.17 |
-0.98 |
Extraordinary Items |
- |
-0.58 |
0.50 |
- |
- |
Adjusted Net Profit |
-6.50 |
-1.31 |
0.27 |
0.17 |
-0.98 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-3.43 |
-1.54 |
-2.31 |
-2.48 |
-0.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-9.93 |
-3.43 |
-1.54 |
-2.31 |
-1.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.81 |
-1.11 |
0.75 |
0.94 |
-5.59 |
Earnings Per Share(Adj)-Unit Curr |
-3.81 |
-1.11 |
- |
- |
- |
Book Value |
4.17 |
7.99 |
8.50 |
-3.21 |
0.47 |
Book Value(Adj)-Unit Curr |
4.17 |
7.99 |
- |
- |
- |