INCOME : |
|
|
|
|
|
Sales Turnover |
11.42 |
19.68 |
6.35 |
13.01 |
9.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11.42 |
19.68 |
6.35 |
13.01 |
9.61 |
Other Income |
0.75 |
0.61 |
0.17 |
70.25 |
4.70 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
12.17 |
20.29 |
6.52 |
83.26 |
14.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.80 |
0.71 |
0.88 |
0.73 |
0.35 |
Other Manufacturing Expenses |
9.37 |
5.37 |
5.03 |
6.41 |
7.38 |
Selling and Administration Expenses |
29.19 |
11.68 |
7.83 |
35.43 |
35.26 |
Miscellaneous Expenses |
0.09 |
0.03 |
0.38 |
0.14 |
0.04 |
Employee Benefit Expenses |
18.96 |
15.24 |
9.36 |
12.90 |
12.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-46.23 |
-12.75 |
-16.96 |
27.65 |
-40.82 |
Interest |
0.14 |
0.67 |
5.80 |
5.17 |
4.41 |
Gross Profit |
-46.37 |
-13.42 |
-22.76 |
22.48 |
-45.23 |
Depreciation |
8.00 |
7.59 |
7.40 |
7.52 |
7.56 |
Profit Before Tax |
-54.37 |
-21.01 |
-30.16 |
14.96 |
-52.79 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.86 |
-1.01 |
-0.61 |
-0.83 |
0.10 |
Reported Net Profit |
-53.51 |
-20.00 |
-29.54 |
15.80 |
-52.89 |
Extraordinary Items |
- |
- |
-0.35 |
70.02 |
4.14 |
Adjusted Net Profit |
-53.51 |
-20.00 |
-29.19 |
-54.22 |
-57.03 |
Adjustment below Net Profit |
-1.20 |
- |
- |
0.07 |
- |
Profit/Loss Balance carried down |
-205.04 |
-185.04 |
-155.50 |
-171.37 |
-118.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-259.75 |
-205.04 |
-185.04 |
-155.50 |
-171.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
6.24 |
-20.90 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
6.24 |
-20.90 |
Book Value |
-48.66 |
-27.05 |
-19.15 |
-7.48 |
-13.75 |
Book Value(Adj)-Unit Curr |
-48.66 |
-27.05 |
-19.15 |
-7.48 |
-13.75 |