INCOME : |
|
|
|
|
|
Sales Turnover |
2.12 |
10.84 |
22.16 |
30.25 |
68.60 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.12 |
10.84 |
22.16 |
30.25 |
68.60 |
Other Income |
2.32 |
6.54 |
4.75 |
1.58 |
3.29 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
4.44 |
17.38 |
26.91 |
31.83 |
71.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.47 |
5.90 |
8.52 |
- |
- |
Power and Fuel Cost |
0.30 |
0.07 |
1.08 |
1.74 |
4.95 |
Other Manufacturing Expenses |
0.07 |
0.05 |
0.34 |
14.71 |
42.57 |
Selling and Administration Expenses |
1.58 |
4.35 |
6.13 |
7.29 |
18.16 |
Miscellaneous Expenses |
12.16 |
11.37 |
0.72 |
1.59 |
0.80 |
Employee Benefit Expenses |
1.61 |
3.64 |
5.54 |
6.95 |
14.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-12.75 |
-7.99 |
4.56 |
-0.46 |
-9.42 |
Interest |
1.16 |
0.60 |
0.45 |
1.08 |
2.41 |
Gross Profit |
-13.91 |
-8.59 |
4.11 |
-1.54 |
-11.83 |
Depreciation |
0.32 |
0.40 |
3.22 |
4.08 |
6.10 |
Profit Before Tax |
-14.23 |
-8.99 |
0.89 |
-5.62 |
-17.93 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-14.23 |
-9.00 |
0.90 |
-5.62 |
-17.92 |
Extraordinary Items |
-1.21 |
0.08 |
0.74 |
-0.53 |
-0.34 |
Adjusted Net Profit |
-13.02 |
-9.08 |
0.16 |
-5.09 |
-17.58 |
Adjustment below Net Profit |
0.07 |
0.54 |
-0.30 |
-0.41 |
-0.23 |
Profit/Loss Balance carried down |
-131.19 |
-122.73 |
-123.33 |
-117.29 |
-99.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-145.35 |
-131.19 |
-122.73 |
-123.33 |
-117.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.17 |
-2.00 |
0.20 |
-1.25 |
-4.32 |
Earnings Per Share(Adj)-Unit Curr |
-3.17 |
-2.00 |
0.20 |
-1.25 |
-4.32 |
Book Value |
-4.77 |
-1.62 |
0.27 |
0.13 |
-0.87 |
Book Value(Adj)-Unit Curr |
-4.77 |
-1.62 |
0.27 |
0.13 |
-0.87 |