INCOME : |
|
|
|
|
|
Sales Turnover |
2.96 |
2.51 |
- |
4.57 |
4.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.96 |
2.51 |
- |
4.57 |
4.21 |
Other Income |
1.03 |
0.36 |
19.94 |
0.68 |
0.39 |
Stock Adjustments |
- |
- |
- |
-0.14 |
-0.19 |
Total Income |
3.99 |
2.87 |
19.94 |
5.11 |
4.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
2.92 |
2.14 |
Power and Fuel Cost |
0.05 |
- |
- |
0.15 |
0.15 |
Other Manufacturing Expenses |
0.27 |
0.01 |
- |
0.08 |
0.02 |
Selling and Administration Expenses |
0.62 |
0.66 |
0.73 |
0.75 |
2.28 |
Miscellaneous Expenses |
0.21 |
2.90 |
1.67 |
0.03 |
0.77 |
Employee Benefit Expenses |
0.66 |
0.69 |
1.07 |
1.61 |
1.96 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.17 |
-1.38 |
16.47 |
-0.44 |
-2.91 |
Interest |
0.43 |
0.24 |
- |
- |
- |
Gross Profit |
1.74 |
-1.62 |
16.47 |
-0.44 |
-2.91 |
Depreciation |
2.77 |
2.11 |
0.02 |
0.68 |
0.75 |
Profit Before Tax |
-1.03 |
-3.73 |
16.45 |
-1.12 |
-3.66 |
Current Tax |
3.08 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.29 |
0.56 |
- |
0.03 |
-0.26 |
Reported Net Profit |
-4.39 |
-4.30 |
16.45 |
-1.15 |
-3.41 |
Extraordinary Items |
0.25 |
-2.90 |
18.97 |
- |
- |
Adjusted Net Profit |
-4.64 |
-1.40 |
-2.52 |
-1.15 |
-3.41 |
Adjustment below Net Profit |
- |
20.18 |
4.76 |
2.94 |
3.34 |
Profit/Loss Balance carried down |
40.83 |
24.95 |
3.74 |
1.94 |
2.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
36.44 |
40.83 |
24.95 |
3.74 |
1.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-9.23 |
-9.03 |
34.56 |
-2.41 |
-7.16 |
Earnings Per Share(Adj)-Unit Curr |
-9.23 |
-9.03 |
34.56 |
-2.41 |
-7.16 |
Book Value |
98.57 |
107.68 |
114.95 |
82.45 |
61.82 |
Book Value(Adj)-Unit Curr |
98.57 |
107.68 |
114.95 |
82.45 |
61.82 |