INCOME : |
|
|
|
|
|
Sales Turnover |
62.61 |
104.82 |
63.46 |
50.38 |
76.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
62.61 |
104.82 |
63.46 |
50.38 |
76.67 |
Other Income |
2.94 |
3.16 |
0.25 |
0.17 |
- |
Stock Adjustments |
- |
-0.18 |
-0.06 |
2.70 |
-1.45 |
Total Income |
65.55 |
107.80 |
63.65 |
53.25 |
75.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
25.09 |
40.11 |
25.00 |
18.74 |
26.57 |
Power and Fuel Cost |
1.19 |
1.39 |
1.24 |
1.10 |
1.03 |
Other Manufacturing Expenses |
1.28 |
1.60 |
1.79 |
3.02 |
6.01 |
Selling and Administration Expenses |
6.65 |
7.73 |
6.19 |
6.09 |
4.88 |
Miscellaneous Expenses |
1,209.71 |
2.68 |
1.34 |
363.49 |
3.50 |
Employee Benefit Expenses |
9.04 |
9.41 |
7.66 |
8.21 |
9.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1,187.41 |
44.89 |
20.43 |
-347.40 |
23.46 |
Interest |
0.85 |
1.15 |
1.36 |
7.85 |
31.52 |
Gross Profit |
-1,188.26 |
43.74 |
19.07 |
-355.25 |
-8.06 |
Depreciation |
3.26 |
8.81 |
9.06 |
8.79 |
9.50 |
Profit Before Tax |
-1,191.52 |
34.93 |
10.01 |
-364.04 |
-17.56 |
Current Tax |
- |
- |
- |
- |
0.18 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
0.29 |
Reported Net Profit |
-1,191.52 |
34.92 |
10.01 |
-364.04 |
-18.02 |
Extraordinary Items |
-1,207.16 |
- |
- |
-362.57 |
- |
Adjusted Net Profit |
15.64 |
34.92 |
10.01 |
-1.47 |
-18.02 |
Adjustment below Net Profit |
-0.16 |
-1.42 |
- |
-10.61 |
- |
Profit/Loss Balance carried down |
164.90 |
131.40 |
121.40 |
496.05 |
514.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1,026.79 |
164.90 |
131.40 |
121.40 |
496.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-39.63 |
1.16 |
0.35 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
-39.63 |
1.16 |
0.35 |
- |
- |
Book Value |
1.30 |
39.14 |
39.07 |
36.82 |
52.29 |
Book Value(Adj)-Unit Curr |
1.30 |
39.14 |
39.07 |
36.82 |
52.29 |