INCOME : |
|
|
|
|
|
Sales Turnover |
113.55 |
170.13 |
200.39 |
103.47 |
68.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
113.55 |
170.13 |
200.39 |
103.47 |
68.86 |
Other Income |
1.83 |
1.61 |
0.39 |
0.13 |
0.15 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
115.38 |
171.74 |
200.78 |
103.60 |
69.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
0.03 |
0.05 |
Other Manufacturing Expenses |
100.90 |
145.57 |
176.12 |
90.23 |
59.43 |
Selling and Administration Expenses |
4.24 |
7.04 |
7.31 |
4.19 |
1.38 |
Miscellaneous Expenses |
1.38 |
2.75 |
1.67 |
0.35 |
0.25 |
Employee Benefit Expenses |
5.69 |
5.72 |
5.20 |
4.42 |
4.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.17 |
10.65 |
10.50 |
4.38 |
3.32 |
Interest |
3.32 |
2.06 |
1.73 |
1.50 |
1.43 |
Gross Profit |
-0.15 |
8.59 |
8.77 |
2.88 |
1.89 |
Depreciation |
4.70 |
3.72 |
1.32 |
0.49 |
0.37 |
Profit Before Tax |
-4.85 |
4.87 |
7.45 |
2.39 |
1.52 |
Current Tax |
0.01 |
1.90 |
1.82 |
0.93 |
0.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.23 |
-0.29 |
0.02 |
0.02 |
-0.04 |
Reported Net Profit |
-3.63 |
3.27 |
5.61 |
1.44 |
1.21 |
Extraordinary Items |
- |
0.03 |
- |
0.02 |
-0.01 |
Adjusted Net Profit |
-3.63 |
3.24 |
5.61 |
1.42 |
1.22 |
Adjustment below Net Profit |
- |
- |
-5.00 |
- |
- |
Profit/Loss Balance carried down |
9.47 |
6.20 |
5.59 |
5.65 |
4.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
1.50 |
0.50 |
P & L Balance carried down |
5.84 |
9.47 |
6.20 |
5.59 |
5.65 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.56 |
3.20 |
7.47 |
5.77 |
12.06 |
Earnings Per Share(Adj)-Unit Curr |
-3.56 |
3.20 |
- |
- |
- |
Book Value |
19.53 |
23.09 |
18.26 |
32.37 |
66.50 |
Book Value(Adj)-Unit Curr |
19.53 |
23.09 |
- |
- |
- |