INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
- |
245.98 |
485.30 |
Excise Duty |
- |
- |
- |
- |
0.24 |
Net Sales |
- |
- |
- |
245.98 |
485.06 |
Other Income |
7.89 |
0.01 |
0.01 |
51.51 |
12.17 |
Stock Adjustments |
- |
- |
- |
-13.14 |
-22.47 |
Total Income |
7.89 |
0.01 |
0.01 |
284.35 |
474.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
140.86 |
320.57 |
Power and Fuel Cost |
0.40 |
0.07 |
0.06 |
49.89 |
58.37 |
Other Manufacturing Expenses |
- |
- |
- |
10.23 |
16.72 |
Selling and Administration Expenses |
3.34 |
1.74 |
1.75 |
20.70 |
27.33 |
Miscellaneous Expenses |
23.31 |
0.08 |
0.23 |
3.02 |
125.81 |
Employee Benefit Expenses |
0.29 |
0.05 |
0.08 |
64.14 |
73.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-19.45 |
-1.94 |
-2.11 |
-4.50 |
-147.28 |
Interest |
3.71 |
- |
- |
6.68 |
10.25 |
Gross Profit |
-23.16 |
-1.94 |
-2.11 |
-11.18 |
-157.53 |
Depreciation |
10.02 |
9.01 |
9.35 |
10.02 |
10.55 |
Profit Before Tax |
-33.18 |
-10.95 |
-11.46 |
-21.20 |
-168.08 |
Current Tax |
1.11 |
- |
- |
- |
-0.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-34.28 |
-10.94 |
-11.46 |
-21.20 |
-167.65 |
Extraordinary Items |
- |
- |
- |
4.28 |
-122.01 |
Adjusted Net Profit |
-34.28 |
-10.94 |
-11.46 |
-25.48 |
-45.64 |
Adjustment below Net Profit |
- |
- |
- |
-0.15 |
-2.38 |
Profit/Loss Balance carried down |
-758.47 |
-747.52 |
-736.07 |
-658.62 |
-505.64 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-792.75 |
-758.47 |
-747.52 |
-679.96 |
-675.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-32.98 |
-1.22 |
-1.28 |
-2.36 |
-18.67 |
Earnings Per Share(Adj)-Unit Curr |
- |
-1.22 |
-1.28 |
-2.36 |
-18.67 |
Book Value |
54.10 |
-61.08 |
-59.86 |
-52.33 |
-49.95 |
Book Value(Adj)-Unit Curr |
- |
-61.08 |
-59.86 |
-52.33 |
-49.95 |