INCOME : |
|
|
|
|
|
Sales Turnover |
269.01 |
273.52 |
68.36 |
55.01 |
10.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
269.01 |
273.52 |
68.36 |
55.01 |
10.79 |
Other Income |
1.51 |
2.42 |
0.06 |
0.09 |
22.25 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
270.52 |
275.94 |
68.42 |
55.10 |
33.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.57 |
1.31 |
0.03 |
0.08 |
0.15 |
Other Manufacturing Expenses |
13.61 |
11.50 |
1.20 |
0.72 |
0.46 |
Selling and Administration Expenses |
151.87 |
148.70 |
15.64 |
10.15 |
10.30 |
Miscellaneous Expenses |
167.75 |
55.19 |
11.30 |
1.95 |
214.73 |
Employee Benefit Expenses |
117.84 |
121.91 |
42.93 |
13.61 |
6.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-182.12 |
-62.67 |
-2.68 |
28.59 |
-198.76 |
Interest |
2.37 |
2.45 |
0.16 |
0.15 |
0.32 |
Gross Profit |
-184.49 |
-65.12 |
-2.84 |
28.44 |
-199.08 |
Depreciation |
13.50 |
11.87 |
1.63 |
1.93 |
5.62 |
Profit Before Tax |
-197.99 |
-76.99 |
-4.47 |
26.51 |
-204.70 |
Current Tax |
3.79 |
3.24 |
- |
0.29 |
1.18 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
11.47 |
-11.47 |
- |
- |
- |
Reported Net Profit |
-213.25 |
-68.76 |
-4.47 |
26.22 |
-205.88 |
Extraordinary Items |
-139.38 |
0.02 |
0.01 |
-2.28 |
-213.61 |
Adjusted Net Profit |
-73.87 |
-68.78 |
-4.48 |
28.50 |
7.73 |
Adjustment below Net Profit |
-0.01 |
0.19 |
-0.03 |
384.01 |
-0.53 |
Profit/Loss Balance carried down |
-67.22 |
1.35 |
19.52 |
-363.25 |
-156.84 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
13.67 |
27.46 |
- |
P & L Balance carried down |
-280.48 |
-67.22 |
1.35 |
19.52 |
-363.25 |
Dividend |
- |
- |
13.67 |
27.46 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
15.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.75 |
- |
Earnings Per Share-Unit Curr |
-3.79 |
-1.22 |
-0.08 |
0.47 |
-3.66 |
Earnings Per Share(Adj)-Unit Curr |
-3.79 |
-1.22 |
-0.08 |
0.47 |
-3.66 |
Book Value |
3.88 |
7.65 |
8.83 |
9.13 |
9.12 |
Book Value(Adj)-Unit Curr |
3.88 |
7.65 |
8.83 |
9.13 |
9.12 |