INCOME : |
|
|
|
|
|
Sales Turnover |
3.02 |
1.11 |
1.83 |
19.97 |
64.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.02 |
1.11 |
1.83 |
19.97 |
64.12 |
Other Income |
0.06 |
0.12 |
0.39 |
0.26 |
0.28 |
Stock Adjustments |
0.77 |
-0.11 |
-0.40 |
-6.04 |
-8.18 |
Total Income |
3.85 |
1.12 |
1.82 |
14.19 |
56.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.94 |
1.00 |
2.17 |
6.73 |
32.18 |
Power and Fuel Cost |
0.44 |
0.04 |
0.22 |
0.52 |
1.19 |
Other Manufacturing Expenses |
0.16 |
0.06 |
0.03 |
0.70 |
4.22 |
Selling and Administration Expenses |
0.14 |
0.35 |
0.35 |
1.21 |
8.12 |
Miscellaneous Expenses |
0.27 |
0.51 |
0.27 |
9.16 |
7.29 |
Employee Benefit Expenses |
1.86 |
0.44 |
1.68 |
5.00 |
11.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.97 |
-1.28 |
-2.90 |
-9.14 |
-8.08 |
Interest |
1.37 |
- |
0.02 |
0.29 |
0.41 |
Gross Profit |
-3.34 |
-1.28 |
-2.92 |
-9.43 |
-8.49 |
Depreciation |
2.05 |
1.40 |
1.99 |
2.29 |
2.93 |
Profit Before Tax |
-5.39 |
-2.68 |
-4.91 |
-11.72 |
-11.42 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-5.39 |
-2.68 |
-4.91 |
-11.72 |
-11.42 |
Extraordinary Items |
- |
- |
- |
-7.57 |
-6.50 |
Adjusted Net Profit |
-5.39 |
-2.68 |
-4.91 |
-4.15 |
-4.92 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
5.39 |
2.68 |
-166.84 |
-155.44 |
-144.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
- |
- |
-171.75 |
-167.16 |
-155.44 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-15.18 |
-7.55 |
-1.23 |
-2.93 |
-2.85 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
-1.23 |
-2.93 |
-2.85 |
Book Value |
10.00 |
10.00 |
-4.33 |
-3.10 |
-0.23 |
Book Value(Adj)-Unit Curr |
- |
- |
-4.33 |
-3.10 |
-0.23 |