INCOME : |
|
|
|
|
|
Sales Turnover |
2.47 |
3.65 |
4.37 |
5.54 |
12.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.47 |
3.65 |
4.37 |
5.54 |
12.27 |
Other Income |
0.78 |
0.95 |
0.88 |
1.06 |
1.38 |
Stock Adjustments |
0.02 |
-0.01 |
0.05 |
-0.08 |
-0.49 |
Total Income |
3.27 |
4.59 |
5.30 |
6.52 |
13.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.42 |
3.59 |
4.34 |
5.21 |
11.98 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
0.01 |
0.01 |
- |
- |
Selling and Administration Expenses |
0.25 |
0.15 |
0.25 |
0.19 |
0.22 |
Miscellaneous Expenses |
0.59 |
0.74 |
0.92 |
2.34 |
0.20 |
Employee Benefit Expenses |
0.21 |
0.20 |
0.24 |
0.16 |
0.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.21 |
-0.10 |
-0.46 |
-1.37 |
0.57 |
Interest |
0.01 |
- |
- |
- |
0.04 |
Gross Profit |
-0.22 |
-0.10 |
-0.46 |
-1.37 |
0.53 |
Depreciation |
- |
- |
- |
- |
0.01 |
Profit Before Tax |
-0.22 |
-0.10 |
-0.46 |
-1.37 |
0.52 |
Current Tax |
- |
- |
- |
- |
0.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-0.22 |
-0.10 |
-0.46 |
-1.37 |
0.35 |
Extraordinary Items |
- |
- |
- |
-1.00 |
-0.02 |
Adjusted Net Profit |
-0.22 |
-0.10 |
-0.46 |
-0.37 |
0.37 |
Adjustment below Net Profit |
- |
- |
0.02 |
-1.94 |
-0.10 |
Profit/Loss Balance carried down |
-1.72 |
-1.62 |
-1.17 |
2.14 |
1.88 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1.94 |
-1.72 |
-1.62 |
-1.17 |
2.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.03 |
-0.01 |
-0.07 |
-0.20 |
0.30 |
Earnings Per Share(Adj)-Unit Curr |
-0.03 |
-0.01 |
-0.07 |
-0.20 |
0.05 |
Book Value |
3.53 |
3.56 |
3.58 |
3.64 |
22.42 |
Book Value(Adj)-Unit Curr |
3.53 |
3.56 |
3.58 |
3.64 |
3.84 |