INCOME : |
|
|
|
|
|
Sales Turnover |
87.51 |
82.97 |
- |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
87.51 |
82.97 |
- |
- |
- |
Other Income |
2.75 |
4.45 |
0.08 |
- |
- |
Stock Adjustments |
0.18 |
-0.94 |
- |
- |
- |
Total Income |
90.44 |
86.48 |
0.08 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
33.86 |
24.44 |
- |
- |
- |
Power and Fuel Cost |
27.25 |
34.31 |
- |
- |
- |
Other Manufacturing Expenses |
18.14 |
16.40 |
- |
- |
- |
Selling and Administration Expenses |
0.84 |
1.25 |
0.02 |
- |
- |
Miscellaneous Expenses |
0.29 |
0.27 |
-0.02 |
- |
- |
Employee Benefit Expenses |
6.78 |
6.27 |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.29 |
3.56 |
0.08 |
- |
- |
Interest |
1.27 |
1.54 |
- |
- |
- |
Gross Profit |
2.02 |
2.02 |
0.08 |
- |
- |
Depreciation |
4.37 |
4.82 |
- |
- |
- |
Profit Before Tax |
-2.35 |
-2.80 |
0.08 |
- |
- |
Current Tax |
- |
- |
0.01 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.43 |
- |
- |
- |
- |
Reported Net Profit |
-1.92 |
-2.80 |
0.06 |
- |
- |
Extraordinary Items |
0.63 |
2.60 |
- |
- |
- |
Adjusted Net Profit |
-2.55 |
-5.40 |
0.06 |
- |
- |
Adjustment below Net Profit |
-0.11 |
0.01 |
- |
- |
- |
Profit/Loss Balance carried down |
-3.12 |
0.12 |
0.05 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.45 |
- |
- |
- |
P & L Balance carried down |
-5.14 |
-3.12 |
0.12 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.81 |
-2.63 |
128.00 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
77.95 |
79.71 |
336.00 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |