INCOME : |
|
|
|
|
|
Sales Turnover |
4.38 |
- |
1.26 |
1.66 |
0.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4.38 |
- |
1.26 |
1.66 |
0.23 |
Other Income |
0.92 |
- |
0.11 |
0.94 |
- |
Stock Adjustments |
- |
-0.10 |
-1.01 |
- |
-1.71 |
Total Income |
5.30 |
-0.10 |
0.36 |
2.60 |
-1.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
0.04 |
- |
Power and Fuel Cost |
0.02 |
- |
- |
0.09 |
0.02 |
Other Manufacturing Expenses |
0.85 |
- |
0.04 |
0.46 |
0.03 |
Selling and Administration Expenses |
1.16 |
0.15 |
0.13 |
0.42 |
0.15 |
Miscellaneous Expenses |
0.91 |
0.51 |
- |
0.80 |
0.07 |
Employee Benefit Expenses |
0.46 |
0.07 |
0.23 |
0.19 |
0.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.88 |
-0.84 |
-0.03 |
0.59 |
-1.91 |
Interest |
0.04 |
- |
- |
- |
- |
Gross Profit |
1.84 |
-0.84 |
-0.03 |
0.59 |
-1.91 |
Depreciation |
1.18 |
0.58 |
0.60 |
0.60 |
0.88 |
Profit Before Tax |
0.66 |
-1.42 |
-0.63 |
-0.01 |
-2.79 |
Current Tax |
0.23 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.23 |
-0.05 |
-0.06 |
-0.04 |
-0.12 |
Reported Net Profit |
0.66 |
-1.36 |
-0.57 |
0.03 |
-2.66 |
Extraordinary Items |
-0.47 |
- |
- |
0.94 |
- |
Adjusted Net Profit |
1.13 |
-1.36 |
-0.57 |
-0.91 |
-2.66 |
Adjustment below Net Profit |
11.70 |
-3.32 |
- |
-22.00 |
-3.19 |
Profit/Loss Balance carried down |
-11.70 |
-7.02 |
-0.25 |
21.72 |
27.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.66 |
-11.70 |
-0.82 |
-0.25 |
21.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.07 |
-0.53 |
-0.22 |
0.01 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
-0.17 |
0.01 |
- |
Book Value |
10.07 |
13.99 |
18.20 |
18.42 |
37.14 |
Book Value(Adj)-Unit Curr |
- |
- |
14.25 |
14.45 |
29.23 |