INCOME : |
|
|
|
|
|
Sales Turnover |
85.53 |
81.58 |
28.32 |
17.63 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
85.53 |
81.58 |
28.32 |
17.63 |
- |
Other Income |
0.03 |
0.42 |
1.86 |
0.78 |
- |
Stock Adjustments |
4.92 |
4.53 |
-2.12 |
-0.24 |
- |
Total Income |
90.48 |
86.53 |
28.06 |
18.17 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
58.60 |
61.77 |
19.69 |
11.64 |
- |
Power and Fuel Cost |
5.55 |
5.41 |
3.40 |
1.51 |
- |
Other Manufacturing Expenses |
8.38 |
5.58 |
1.60 |
2.03 |
- |
Selling and Administration Expenses |
0.96 |
0.80 |
0.44 |
0.54 |
- |
Miscellaneous Expenses |
- |
- |
- |
- |
- |
Employee Benefit Expenses |
4.00 |
3.25 |
2.59 |
2.51 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.98 |
9.70 |
0.34 |
-0.06 |
- |
Interest |
3.19 |
2.59 |
2.47 |
2.20 |
- |
Gross Profit |
9.79 |
7.11 |
-2.13 |
-2.26 |
- |
Depreciation |
2.13 |
1.94 |
2.03 |
2.36 |
- |
Profit Before Tax |
7.66 |
5.17 |
-4.16 |
-4.62 |
- |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.08 |
- |
- |
- |
- |
Reported Net Profit |
8.74 |
5.17 |
-4.17 |
-4.62 |
- |
Extraordinary Items |
- |
- |
1.73 |
- |
- |
Adjusted Net Profit |
8.74 |
5.17 |
-5.90 |
-4.62 |
- |
Adjustment below Net Profit |
- |
-0.02 |
- |
- |
- |
Profit/Loss Balance carried down |
-30.83 |
-35.98 |
-31.82 |
-27.20 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-22.09 |
-30.83 |
-35.98 |
-31.82 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.86 |
35.92 |
-28.97 |
-32.12 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
5.75 |
-113.92 |
-150.38 |
-121.17 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |