| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,186.00 |
1,208.00 |
1,322.00 |
5,375.00 |
6,796.00 |
| Excise Duty |
- |
- |
- |
636.00 |
938.00 |
| Net Sales |
1,186.00 |
1,208.00 |
1,322.00 |
4,739.00 |
5,858.00 |
| Other Income |
4.00 |
8.00 |
21.00 |
11.00 |
58.00 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
1,190.00 |
1,216.00 |
1,343.00 |
4,750.00 |
5,916.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
413.00 |
353.00 |
412.00 |
1,425.00 |
1,465.00 |
| Other Manufacturing Expenses |
321.00 |
342.00 |
347.00 |
535.00 |
551.00 |
| Selling and Administration Expenses |
737.00 |
743.00 |
723.00 |
816.00 |
1,432.00 |
| Miscellaneous Expenses |
7.00 |
6.00 |
15.00 |
28.00 |
2,990.00 |
| Employee Benefit Expenses |
22.00 |
21.00 |
25.00 |
21.00 |
48.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-310.00 |
-249.00 |
-179.00 |
1,925.00 |
-570.00 |
| Interest |
- |
- |
- |
633.00 |
691.00 |
| Gross Profit |
-310.00 |
-249.00 |
-179.00 |
1,292.00 |
-1,261.00 |
| Depreciation |
1.00 |
2.00 |
1.00 |
885.00 |
909.00 |
| Profit Before Tax |
-311.00 |
-251.00 |
-180.00 |
407.00 |
-2,170.00 |
| Current Tax |
- |
- |
- |
10.00 |
70.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-134.00 |
-62.00 |
-114.00 |
150.00 |
-1,276.00 |
| Reported Net Profit |
-177.00 |
-189.00 |
-66.00 |
247.00 |
-964.00 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
-177.00 |
-189.00 |
-66.00 |
247.00 |
-964.00 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
-4,833.00 |
-4,644.00 |
-4,578.00 |
621.00 |
1,585.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-5,010.00 |
-4,833.00 |
-4,644.00 |
868.00 |
621.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-0.63 |
-0.68 |
-0.24 |
0.88 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2.82 |
3.46 |
4.14 |
23.89 |
23.61 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |