INCOME : |
|
|
|
|
|
Sales Turnover |
0.17 |
0.15 |
- |
5.23 |
48.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.17 |
0.15 |
- |
5.23 |
48.97 |
Other Income |
- |
- |
0.03 |
0.04 |
0.36 |
Stock Adjustments |
- |
- |
- |
-0.58 |
2.52 |
Total Income |
0.17 |
0.15 |
0.03 |
4.69 |
51.85 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.11 |
0.09 |
- |
2.69 |
31.22 |
Power and Fuel Cost |
- |
- |
0.02 |
0.05 |
0.11 |
Other Manufacturing Expenses |
0.01 |
0.01 |
- |
0.02 |
0.67 |
Selling and Administration Expenses |
0.39 |
0.25 |
0.11 |
0.27 |
5.11 |
Miscellaneous Expenses |
- |
- |
- |
97.46 |
1.16 |
Employee Benefit Expenses |
0.20 |
0.12 |
0.03 |
0.27 |
1.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.54 |
-0.34 |
-0.13 |
-96.06 |
12.09 |
Interest |
- |
0.04 |
- |
1.43 |
1.25 |
Gross Profit |
-0.54 |
-0.38 |
-0.13 |
-97.49 |
10.84 |
Depreciation |
0.03 |
0.03 |
0.04 |
2.26 |
9.44 |
Profit Before Tax |
-0.57 |
-0.41 |
-0.17 |
-99.75 |
1.40 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
-1.41 |
1.43 |
Reported Net Profit |
-0.57 |
-0.41 |
-0.17 |
-98.34 |
-0.03 |
Extraordinary Items |
- |
- |
- |
-7.70 |
- |
Adjusted Net Profit |
-0.57 |
-0.41 |
-0.17 |
-90.64 |
-0.03 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-67.42 |
-67.01 |
-66.84 |
31.50 |
31.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-67.99 |
-67.42 |
-67.01 |
-66.84 |
31.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.25 |
-0.18 |
-0.08 |
-43.54 |
-0.01 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
-43.54 |
-0.01 |
Book Value |
1.23 |
1.48 |
1.66 |
1.74 |
45.28 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
1.74 |
45.28 |