INCOME : |
|
|
|
|
|
Sales Turnover |
67.33 |
14.98 |
2.48 |
2.14 |
2.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
67.33 |
14.98 |
2.48 |
2.14 |
2.09 |
Other Income |
0.46 |
0.90 |
0.12 |
0.07 |
334.57 |
Stock Adjustments |
3.68 |
7.75 |
1.48 |
- |
-2.44 |
Total Income |
71.47 |
23.63 |
4.08 |
2.21 |
334.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
60.62 |
19.78 |
1.48 |
- |
-2.44 |
Power and Fuel Cost |
0.98 |
0.77 |
0.06 |
0.07 |
0.50 |
Other Manufacturing Expenses |
2.37 |
0.63 |
0.04 |
0.03 |
46.19 |
Selling and Administration Expenses |
1.05 |
0.54 |
0.20 |
0.11 |
0.62 |
Miscellaneous Expenses |
0.72 |
1.62 |
1.50 |
0.94 |
33.10 |
Employee Benefit Expenses |
3.69 |
1.99 |
0.35 |
0.34 |
0.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.04 |
-1.72 |
0.45 |
0.72 |
255.58 |
Interest |
5.71 |
0.63 |
- |
0.02 |
0.11 |
Gross Profit |
-3.67 |
-2.35 |
0.45 |
0.70 |
255.47 |
Depreciation |
3.57 |
2.81 |
0.22 |
0.21 |
9.80 |
Profit Before Tax |
-7.24 |
-5.16 |
0.23 |
0.49 |
245.67 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
0.04 |
79.85 |
Reported Net Profit |
-7.24 |
-5.15 |
0.23 |
0.46 |
165.82 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-7.24 |
-5.15 |
0.23 |
0.46 |
165.82 |
Adjustment below Net Profit |
-0.01 |
- |
- |
- |
87.63 |
Profit/Loss Balance carried down |
-0.02 |
5.14 |
4.91 |
4.45 |
-249.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-7.27 |
-0.02 |
5.14 |
4.91 |
4.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.61 |
-1.15 |
0.05 |
0.10 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
8.38 |
10.00 |
11.14 |
11.09 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |