INCOME : |
|
|
|
|
|
Sales Turnover |
2.95 |
2.98 |
2.75 |
2.33 |
3.07 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.95 |
2.98 |
2.75 |
2.33 |
3.07 |
Other Income |
1.12 |
2.66 |
1.67 |
0.07 |
1.73 |
Stock Adjustments |
0.03 |
0.06 |
0.01 |
-0.15 |
0.08 |
Total Income |
4.10 |
5.70 |
4.43 |
2.25 |
4.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.67 |
0.72 |
0.62 |
0.31 |
0.89 |
Power and Fuel Cost |
0.40 |
0.36 |
0.36 |
0.36 |
0.46 |
Other Manufacturing Expenses |
0.24 |
0.28 |
0.18 |
0.15 |
0.19 |
Selling and Administration Expenses |
1.42 |
1.27 |
1.02 |
0.86 |
0.91 |
Miscellaneous Expenses |
0.26 |
0.24 |
0.13 |
0.13 |
0.21 |
Employee Benefit Expenses |
1.30 |
1.30 |
0.88 |
0.85 |
1.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.17 |
1.53 |
1.24 |
-0.42 |
1.14 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
-0.17 |
1.53 |
1.24 |
-0.42 |
1.14 |
Depreciation |
0.09 |
0.23 |
0.25 |
0.26 |
0.26 |
Profit Before Tax |
-0.26 |
1.30 |
0.99 |
-0.68 |
0.88 |
Current Tax |
-0.01 |
0.14 |
0.02 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.02 |
0.12 |
-0.06 |
-0.18 |
Reported Net Profit |
-0.25 |
1.17 |
0.84 |
-0.62 |
1.05 |
Extraordinary Items |
0.30 |
0.03 |
- |
0.03 |
- |
Adjusted Net Profit |
-0.55 |
1.14 |
0.84 |
-0.65 |
1.05 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.01 |
Profit/Loss Balance carried down |
13.45 |
12.71 |
11.87 |
12.55 |
11.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.30 |
0.43 |
- |
0.05 |
0.05 |
P & L Balance carried down |
11.91 |
13.45 |
12.71 |
11.87 |
12.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
120.00 |
40.00 |
- |
5.00 |
Dividend Per Share(Rs) |
- |
12.00 |
4.00 |
- |
0.50 |
Earnings Per Share-Unit Curr |
-2.34 |
10.86 |
7.79 |
-5.74 |
9.76 |
Earnings Per Share(Adj)-Unit Curr |
-2.34 |
10.86 |
7.79 |
-5.74 |
9.76 |
Book Value |
1,960.72 |
2,270.34 |
2,527.12 |
1,320.73 |
941.82 |
Book Value(Adj)-Unit Curr |
1,960.72 |
2,270.34 |
2,527.12 |
1,320.73 |
941.82 |