INCOME : |
|
|
|
|
|
Sales Turnover |
0.14 |
0.12 |
0.14 |
2.27 |
0.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.14 |
0.12 |
0.14 |
2.27 |
0.18 |
Other Income |
16.50 |
0.97 |
2.94 |
5.26 |
0.81 |
Stock Adjustments |
- |
- |
- |
-0.41 |
- |
Total Income |
16.64 |
1.09 |
3.08 |
7.12 |
0.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.03 |
0.07 |
0.06 |
0.11 |
0.04 |
Power and Fuel Cost |
0.04 |
0.04 |
0.04 |
0.04 |
0.03 |
Other Manufacturing Expenses |
0.06 |
0.37 |
0.15 |
0.04 |
0.04 |
Selling and Administration Expenses |
0.98 |
0.31 |
0.58 |
1.15 |
0.55 |
Miscellaneous Expenses |
1.16 |
0.84 |
0.58 |
0.83 |
4.88 |
Employee Benefit Expenses |
0.20 |
0.37 |
0.35 |
0.10 |
0.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.18 |
-0.89 |
1.32 |
4.86 |
-4.68 |
Interest |
0.62 |
0.61 |
0.58 |
0.76 |
0.70 |
Gross Profit |
13.56 |
-1.50 |
0.74 |
4.10 |
-5.38 |
Depreciation |
0.08 |
0.14 |
0.28 |
0.38 |
0.42 |
Profit Before Tax |
13.48 |
-1.64 |
0.46 |
3.72 |
-5.80 |
Current Tax |
- |
- |
0.17 |
2.37 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.65 |
0.14 |
0.23 |
1.34 |
-0.33 |
Reported Net Profit |
10.83 |
-1.78 |
0.06 |
- |
-5.47 |
Extraordinary Items |
-0.75 |
-0.30 |
2.02 |
- |
-0.81 |
Adjusted Net Profit |
11.58 |
-1.48 |
-1.96 |
- |
-4.66 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-46.75 |
-44.97 |
-45.03 |
-45.03 |
-39.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-35.92 |
-46.75 |
-44.97 |
-45.03 |
-45.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.13 |
-0.51 |
0.02 |
- |
-1.58 |
Earnings Per Share(Adj)-Unit Curr |
3.13 |
-51.00 |
2.00 |
- |
-158.00 |
Book Value |
14.18 |
11.05 |
12.26 |
12.24 |
12.24 |
Book Value(Adj)-Unit Curr |
14.18 |
1,105.00 |
1,226.00 |
1,224.00 |
1,224.00 |