INCOME : |
|
|
|
|
|
Sales Turnover |
778.37 |
743.88 |
164.32 |
4.99 |
2.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
778.37 |
743.88 |
164.32 |
4.99 |
2.92 |
Other Income |
7.29 |
5.42 |
0.44 |
- |
- |
Stock Adjustments |
- |
- |
- |
0.88 |
-1.99 |
Total Income |
785.66 |
749.30 |
164.76 |
5.87 |
0.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
0.82 |
Power and Fuel Cost |
0.57 |
0.44 |
0.10 |
0.03 |
- |
Other Manufacturing Expenses |
660.44 |
587.39 |
136.01 |
3.92 |
- |
Selling and Administration Expenses |
25.87 |
41.07 |
5.26 |
0.25 |
0.06 |
Miscellaneous Expenses |
180.47 |
6.74 |
2.18 |
0.20 |
- |
Employee Benefit Expenses |
16.08 |
8.28 |
1.28 |
0.02 |
0.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-97.77 |
105.38 |
19.93 |
1.45 |
0.02 |
Interest |
32.49 |
6.73 |
0.25 |
0.01 |
- |
Gross Profit |
-130.26 |
98.65 |
19.68 |
1.44 |
0.02 |
Depreciation |
6.74 |
4.45 |
1.17 |
0.03 |
- |
Profit Before Tax |
-137.00 |
94.20 |
18.51 |
1.41 |
0.02 |
Current Tax |
- |
31.99 |
2.50 |
0.12 |
0.01 |
Fringe Benefit tax |
0.10 |
0.30 |
0.06 |
0.05 |
- |
Deferred Tax |
7.79 |
4.04 |
2.52 |
-0.48 |
- |
Reported Net Profit |
-144.89 |
57.87 |
13.43 |
1.72 |
0.01 |
Extraordinary Items |
-0.17 |
- |
- |
- |
- |
Adjusted Net Profit |
-144.72 |
57.87 |
13.43 |
1.72 |
0.01 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
73.06 |
15.19 |
1.76 |
0.04 |
0.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-71.83 |
73.06 |
15.19 |
1.76 |
0.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
20.46 |
4.75 |
1.07 |
0.02 |
Earnings Per Share(Adj)-Unit Curr |
- |
20.46 |
4.75 |
- |
- |
Book Value |
29.78 |
66.30 |
45.83 |
11.15 |
10.29 |
Book Value(Adj)-Unit Curr |
29.78 |
66.30 |
45.83 |
- |
- |