INCOME : |
|
|
|
|
|
Sales Turnover |
7.21 |
9.58 |
1.29 |
4.75 |
1.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7.21 |
9.58 |
1.29 |
4.75 |
1.82 |
Other Income |
0.03 |
0.06 |
4.50 |
5.76 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
7.24 |
9.64 |
5.79 |
10.51 |
1.82 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
1.11 |
Power and Fuel Cost |
0.05 |
0.09 |
0.13 |
0.10 |
0.07 |
Other Manufacturing Expenses |
0.22 |
5.36 |
2.66 |
3.68 |
1.04 |
Selling and Administration Expenses |
1.48 |
1.33 |
3.37 |
1.61 |
1.08 |
Miscellaneous Expenses |
0.11 |
0.05 |
0.13 |
0.52 |
4.09 |
Employee Benefit Expenses |
2.93 |
2.27 |
6.50 |
4.99 |
1.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.45 |
0.54 |
-7.00 |
-0.40 |
-6.64 |
Interest |
0.63 |
1.06 |
0.61 |
- |
- |
Gross Profit |
1.82 |
-0.52 |
-7.61 |
-0.40 |
-6.64 |
Depreciation |
0.71 |
0.69 |
0.47 |
0.60 |
1.66 |
Profit Before Tax |
1.11 |
-1.21 |
-8.08 |
-1.00 |
-8.30 |
Current Tax |
- |
- |
- |
- |
-0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1.10 |
-1.22 |
-8.08 |
-1.00 |
-8.28 |
Extraordinary Items |
- |
- |
- |
0.74 |
- |
Adjusted Net Profit |
1.10 |
-1.22 |
-8.08 |
-1.74 |
-8.28 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-63.72 |
-62.50 |
-54.42 |
-53.42 |
-45.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-62.61 |
-63.72 |
-62.50 |
-54.42 |
-53.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.03 |
-0.04 |
-0.28 |
-0.03 |
-0.29 |
Earnings Per Share(Adj)-Unit Curr |
0.03 |
-0.04 |
-0.27 |
-0.03 |
-0.28 |
Book Value |
0.18 |
-0.23 |
-0.21 |
0.07 |
0.11 |
Book Value(Adj)-Unit Curr |
0.17 |
-0.22 |
-0.20 |
0.07 |
0.11 |