INCOME : |
|
|
|
|
|
Sales Turnover |
10.45 |
15.48 |
14.06 |
22.18 |
31.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10.45 |
15.48 |
14.06 |
22.18 |
31.20 |
Other Income |
0.40 |
3.21 |
11.28 |
2.44 |
0.68 |
Stock Adjustments |
-0.74 |
0.72 |
-0.02 |
-0.35 |
0.25 |
Total Income |
10.11 |
19.41 |
25.32 |
24.27 |
32.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.85 |
11.87 |
8.94 |
13.15 |
17.27 |
Power and Fuel Cost |
0.11 |
0.09 |
0.01 |
0.93 |
1.70 |
Other Manufacturing Expenses |
1.69 |
2.04 |
3.71 |
3.30 |
5.81 |
Selling and Administration Expenses |
0.90 |
1.02 |
0.95 |
1.36 |
2.97 |
Miscellaneous Expenses |
0.07 |
0.05 |
0.67 |
2.29 |
0.73 |
Employee Benefit Expenses |
0.85 |
0.94 |
0.76 |
1.41 |
2.54 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.35 |
3.39 |
10.26 |
1.83 |
1.10 |
Interest |
0.04 |
0.09 |
0.21 |
0.58 |
1.46 |
Gross Profit |
-0.39 |
3.30 |
10.05 |
1.25 |
-0.36 |
Depreciation |
0.09 |
0.22 |
0.26 |
1.05 |
1.12 |
Profit Before Tax |
-0.48 |
3.08 |
9.79 |
0.20 |
-1.48 |
Current Tax |
0.01 |
0.32 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
0.06 |
-1.16 |
Reported Net Profit |
-0.49 |
2.76 |
9.80 |
0.14 |
-0.32 |
Extraordinary Items |
-0.01 |
2.76 |
10.80 |
-1.19 |
0.01 |
Adjusted Net Profit |
-0.48 |
- |
-1.00 |
1.33 |
-0.33 |
Adjustment below Net Profit |
-0.02 |
-0.05 |
-0.02 |
0.18 |
0.01 |
Profit/Loss Balance carried down |
-26.81 |
-29.52 |
-39.30 |
-39.61 |
-39.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-27.32 |
-26.81 |
-29.52 |
-39.30 |
-39.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.76 |
4.24 |
15.06 |
0.21 |
-0.49 |
Earnings Per Share(Adj)-Unit Curr |
-0.76 |
4.24 |
15.06 |
0.21 |
-0.49 |
Book Value |
2.68 |
3.33 |
-0.84 |
-15.87 |
-16.35 |
Book Value(Adj)-Unit Curr |
2.68 |
3.33 |
-0.84 |
-15.87 |
-16.35 |