INCOME : |
|
|
|
|
|
Sales Turnover |
5.42 |
56.23 |
18.00 |
10.72 |
2.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5.42 |
56.23 |
18.00 |
10.72 |
2.47 |
Other Income |
-11.62 |
9.07 |
17.27 |
15.32 |
26.08 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
-6.20 |
65.30 |
35.27 |
26.04 |
28.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.09 |
0.14 |
0.09 |
- |
0.15 |
Other Manufacturing Expenses |
3.52 |
46.47 |
16.13 |
2.04 |
2.29 |
Selling and Administration Expenses |
1.51 |
3.72 |
8.42 |
7.22 |
9.97 |
Miscellaneous Expenses |
188.46 |
5.70 |
479.44 |
4.21 |
0.64 |
Employee Benefit Expenses |
2.01 |
2.78 |
4.47 |
4.12 |
6.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-201.79 |
6.49 |
-473.27 |
8.45 |
9.17 |
Interest |
0.74 |
0.68 |
0.30 |
0.36 |
0.49 |
Gross Profit |
-202.53 |
5.81 |
-473.57 |
8.09 |
8.68 |
Depreciation |
0.72 |
1.11 |
1.23 |
1.57 |
1.74 |
Profit Before Tax |
-203.25 |
4.70 |
-474.80 |
6.52 |
6.94 |
Current Tax |
3.44 |
0.93 |
- |
-1.00 |
-0.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.57 |
-0.52 |
2.37 |
-0.28 |
-0.54 |
Reported Net Profit |
-207.25 |
4.29 |
-477.17 |
7.79 |
7.74 |
Extraordinary Items |
-180.14 |
-4.37 |
-5.12 |
13.82 |
- |
Adjusted Net Profit |
-27.11 |
8.66 |
-472.05 |
-6.03 |
7.74 |
Adjustment below Net Profit |
- |
- |
- |
- |
-1.17 |
Profit/Loss Balance carried down |
-388.62 |
-392.90 |
84.27 |
76.48 |
75.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
5.92 |
P & L Balance carried down |
-595.87 |
-388.62 |
-392.90 |
84.27 |
76.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-14.01 |
0.29 |
-32.26 |
0.53 |
0.52 |
Earnings Per Share(Adj)-Unit Curr |
-14.01 |
0.29 |
-32.26 |
0.53 |
0.52 |
Book Value |
6.45 |
20.47 |
20.17 |
52.39 |
51.77 |
Book Value(Adj)-Unit Curr |
6.45 |
20.47 |
20.17 |
52.39 |
51.77 |