INCOME : |
|
|
|
|
|
Sales Turnover |
98.71 |
107.29 |
142.98 |
146.40 |
101.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
98.71 |
107.29 |
142.98 |
146.40 |
101.33 |
Other Income |
- |
13.60 |
0.05 |
0.05 |
0.11 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
98.71 |
120.89 |
143.03 |
146.45 |
101.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.10 |
0.11 |
0.10 |
131.21 |
88.28 |
Other Manufacturing Expenses |
96.66 |
98.81 |
129.58 |
3.30 |
7.00 |
Selling and Administration Expenses |
2.55 |
1.91 |
2.19 |
2.17 |
1.49 |
Miscellaneous Expenses |
114.11 |
22.56 |
92.36 |
0.39 |
0.13 |
Employee Benefit Expenses |
1.20 |
1.60 |
1.63 |
1.62 |
0.98 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-115.90 |
-4.11 |
-82.85 |
7.77 |
3.57 |
Interest |
0.01 |
2.53 |
3.12 |
3.88 |
7.81 |
Gross Profit |
-115.91 |
-6.64 |
-85.97 |
3.89 |
-4.24 |
Depreciation |
2.04 |
3.19 |
5.10 |
6.18 |
5.08 |
Profit Before Tax |
-117.95 |
-9.83 |
-91.07 |
-2.29 |
-9.32 |
Current Tax |
- |
- |
- |
0.92 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-117.94 |
-9.83 |
-91.06 |
-3.21 |
-9.32 |
Extraordinary Items |
-113.95 |
-8.62 |
-91.19 |
- |
- |
Adjusted Net Profit |
-3.99 |
-1.21 |
0.13 |
-3.21 |
-9.32 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-116.33 |
-106.50 |
-15.44 |
-12.23 |
-2.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-234.28 |
-116.33 |
-106.50 |
-15.44 |
-12.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-0.80 |
7.09 |
7.74 |
13.83 |
14.04 |
Book Value(Adj)-Unit Curr |
-0.80 |
7.09 |
7.74 |
13.83 |
14.04 |