INCOME : |
|
|
|
|
|
Sales Turnover |
27.50 |
143.38 |
298.47 |
100.05 |
52.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
27.50 |
143.38 |
298.47 |
100.05 |
52.91 |
Other Income |
11.43 |
13.75 |
5.95 |
11.92 |
1.56 |
Stock Adjustments |
-14.23 |
-12.00 |
-3.82 |
20.82 |
4.78 |
Total Income |
24.70 |
145.13 |
300.60 |
132.79 |
59.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
11.32 |
109.89 |
185.56 |
109.29 |
54.22 |
Power and Fuel Cost |
0.02 |
48.93 |
80.60 |
11.15 |
11.46 |
Other Manufacturing Expenses |
16.41 |
12.14 |
17.13 |
13.28 |
10.00 |
Selling and Administration Expenses |
0.11 |
0.26 |
0.75 |
0.61 |
0.33 |
Miscellaneous Expenses |
19.75 |
0.32 |
26.30 |
0.20 |
0.26 |
Employee Benefit Expenses |
0.39 |
0.57 |
0.32 |
0.50 |
1.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-23.30 |
-26.98 |
-10.07 |
-2.23 |
-18.18 |
Interest |
0.01 |
0.01 |
0.13 |
0.01 |
0.03 |
Gross Profit |
-23.31 |
-26.99 |
-10.20 |
-2.24 |
-18.21 |
Depreciation |
6.51 |
6.61 |
6.57 |
6.51 |
6.84 |
Profit Before Tax |
-29.82 |
-33.60 |
-16.77 |
-8.75 |
-25.05 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-29.83 |
-33.60 |
-16.76 |
-8.74 |
-25.05 |
Extraordinary Items |
- |
12.09 |
-22.65 |
- |
- |
Adjusted Net Profit |
-29.83 |
-45.69 |
5.89 |
-8.74 |
-25.05 |
Adjustment below Net Profit |
- |
- |
- |
-0.33 |
- |
Profit/Loss Balance carried down |
-420.20 |
-386.61 |
-369.84 |
-360.77 |
-335.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-450.03 |
-420.20 |
-386.61 |
-369.84 |
-360.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.39 |
-3.82 |
-1.91 |
-0.99 |
-2.85 |
Earnings Per Share(Adj)-Unit Curr |
-3.39 |
-3.82 |
-1.91 |
-0.99 |
-2.85 |
Book Value |
-35.04 |
-31.65 |
-27.82 |
-25.95 |
-24.90 |
Book Value(Adj)-Unit Curr |
-35.04 |
-31.65 |
-27.82 |
-25.95 |
-24.90 |