Particulars( Income ) | Dec 2000 | Dec 1999 | Jun 1998 | Jun 1997 | Mar 1996 | Mar 1995 |
---|
Sales Turnover | 10.03 | 17.97 | 8.30 | 14.77 | 15.28 | 11.24 |
Excise Duty | 1.26 | 2.43 | 1.13 | 1.98 | 2.02 | 1.79 |
Net Sales | 8.77 | 15.54 | 7.17 | 12.79 | 13.26 | 9.45 |
Other Income | 1.23 | 0.20 | 0.14 | 0.20 | 0.02 | 0.00 |
Stock Adjustments | -0.70 | 0.62 | 0.33 | -2.32 | 0.99 | 0.04 |
Total Income | 9.30 | 16.36 | 7.64 | 10.67 | 14.27 | 9.49 |
| | | | | |
Raw Materials | 5.21 | 13.27 | 4.98 | 9.66 | 6.98 | 4.67 |
Power & Fuel Cost | 0.35 | 0.58 | 0.17 | 0.17 | 0.13 | 0.11 |
Employee Cost | 1.83 | 3.30 | 1.36 | 1.62 | 0.93 | 0.73 |
Other Manufacturing Expenses | 0.14 | 0.55 | 0.55 | 1.01 | 0.72 | 0.35 |
Selling & Administrative Expenses | 1.89 | 4.35 | 2.47 | 2.18 | 1.09 | 0.87 |
Miscellaneous Expenses | 0.64 | 0.40 | 0.26 | 7.96 | 0.14 | 0.08 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 10.06 | 22.45 | 9.79 | 22.60 | 9.99 | 6.81 |
Operating Profit | -0.76 | -6.09 | -2.15 | -11.93 | 4.28 | 2.68 |
Interest | 0.41 | 3.77 | 1.10 | 3.77 | 1.79 | 1.68 |
Gross Profit | -1.17 | -9.86 | -3.25 | -15.70 | 2.49 | 1.00 |
Depreciation | 0.75 | 1.28 | 0.47 | 1.11 | 0.41 | 0.39 |
Profit Before Tax | -1.92 | -11.14 | -3.72 | -16.81 | 2.08 | 0.61 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | -1.92 | -11.14 | -3.72 | -16.81 | 2.08 | 0.61 |
Extraordinary Items | -0.03 | -0.07 | -0.04 | -0.23 | 0.00 | 0.00 |
Adjusted Net Profit | -1.89 | -11.07 | -3.68 | -16.58 | 2.08 | 0.61 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -35.30 | -24.16 | -20.44 | -3.63 | -5.71 | -6.32 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | -37.22 | -35.30 | -24.16 | -20.44 | -3.63 | -5.71 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 8.56 | 2.56 |
Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 8.56 | 2.56 |
Book Value-Unit Curr | 3.14 | -20.80 | -4.89 | 0.41 | -3.79 | -12.82 |
Book Value(Adj)-Unit Curr | 3.14 | -20.80 | -4.89 | 0.41 | -3.79 | -12.82 |