INCOME : |
|
|
|
|
|
Sales Turnover |
28.52 |
- |
0.14 |
3.20 |
18.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
28.52 |
- |
0.14 |
3.20 |
18.97 |
Other Income |
0.01 |
30.67 |
0.05 |
0.03 |
0.02 |
Stock Adjustments |
- |
- |
-0.06 |
-1.01 |
-0.63 |
Total Income |
28.53 |
30.67 |
0.13 |
2.22 |
18.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
0.07 |
- |
16.05 |
Power and Fuel Cost |
0.01 |
- |
- |
0.17 |
- |
Other Manufacturing Expenses |
26.29 |
- |
- |
2.12 |
- |
Selling and Administration Expenses |
0.35 |
0.90 |
0.60 |
0.46 |
- |
Miscellaneous Expenses |
0.26 |
29.40 |
0.01 |
- |
2.64 |
Employee Benefit Expenses |
0.05 |
- |
0.06 |
0.09 |
0.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.59 |
0.36 |
-0.62 |
-0.62 |
-0.91 |
Interest |
1.01 |
1.27 |
- |
- |
- |
Gross Profit |
0.58 |
-0.91 |
-0.62 |
-0.62 |
-0.91 |
Depreciation |
0.26 |
0.33 |
0.66 |
0.66 |
0.66 |
Profit Before Tax |
0.32 |
-1.24 |
-1.28 |
-1.28 |
-1.57 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
-0.11 |
- |
- |
0.10 |
Reported Net Profit |
0.29 |
-1.13 |
-1.27 |
-1.28 |
-1.67 |
Extraordinary Items |
- |
0.01 |
- |
- |
- |
Adjusted Net Profit |
0.29 |
-1.14 |
-1.27 |
-1.28 |
-1.67 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-7.36 |
-6.23 |
-4.95 |
-3.67 |
-2.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-7.07 |
-7.36 |
-6.23 |
-4.95 |
-3.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.15 |
-0.61 |
-0.69 |
-0.69 |
-0.90 |
Earnings Per Share(Adj)-Unit Curr |
0.15 |
-0.61 |
-0.69 |
-0.69 |
- |
Book Value |
9.29 |
9.13 |
9.75 |
10.43 |
11.13 |
Book Value(Adj)-Unit Curr |
9.29 |
9.13 |
9.75 |
10.43 |
- |