INCOME : |
|
|
|
|
|
Sales Turnover |
1.50 |
1.50 |
1.50 |
1.51 |
0.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.50 |
1.50 |
1.50 |
1.51 |
0.92 |
Other Income |
3.00 |
2.94 |
4.63 |
0.81 |
1.04 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
4.50 |
4.44 |
6.13 |
2.32 |
1.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
0.49 |
0.55 |
0.75 |
0.69 |
0.69 |
Miscellaneous Expenses |
2.31 |
0.26 |
0.25 |
4.94 |
0.15 |
Employee Benefit Expenses |
0.72 |
0.80 |
1.01 |
0.93 |
1.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.98 |
2.84 |
4.11 |
-4.24 |
0.03 |
Interest |
0.02 |
0.02 |
0.01 |
- |
0.01 |
Gross Profit |
0.96 |
2.82 |
4.10 |
-4.24 |
0.02 |
Depreciation |
0.06 |
0.06 |
0.09 |
0.09 |
0.11 |
Profit Before Tax |
0.90 |
2.76 |
4.01 |
-4.33 |
-0.09 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.90 |
2.76 |
4.01 |
-4.34 |
-0.09 |
Extraordinary Items |
-2.01 |
1.03 |
3.93 |
-4.75 |
- |
Adjusted Net Profit |
2.91 |
1.73 |
0.08 |
0.41 |
-0.09 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-58.91 |
-61.66 |
-65.67 |
-61.33 |
-61.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-58.01 |
-58.91 |
-61.66 |
-65.67 |
-61.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.74 |
2.25 |
4.12 |
-4.46 |
-0.09 |
Earnings Per Share(Adj)-Unit Curr |
0.74 |
2.25 |
4.12 |
-4.46 |
-0.09 |
Book Value |
53.61 |
52.88 |
30.75 |
26.62 |
31.08 |
Book Value(Adj)-Unit Curr |
53.61 |
52.88 |
30.75 |
26.62 |
31.08 |