INCOME : |
|
|
|
|
|
Sales Turnover |
23.31 |
22.96 |
20.40 |
32.90 |
46.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
23.31 |
22.96 |
20.40 |
32.90 |
46.12 |
Other Income |
44.56 |
26.75 |
12.60 |
9.00 |
6.63 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
67.87 |
49.71 |
33.00 |
41.90 |
52.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.13 |
0.13 |
- |
- |
- |
Other Manufacturing Expenses |
2.52 |
3.54 |
4.70 |
2.70 |
4.82 |
Selling and Administration Expenses |
16.35 |
10.02 |
7.10 |
9.60 |
12.88 |
Miscellaneous Expenses |
116.52 |
33.26 |
31.10 |
7.50 |
4.94 |
Employee Benefit Expenses |
20.41 |
21.11 |
20.60 |
17.40 |
14.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-88.06 |
-18.35 |
-30.50 |
4.70 |
16.10 |
Interest |
1.52 |
0.13 |
0.30 |
0.20 |
0.52 |
Gross Profit |
-89.58 |
-18.48 |
-30.80 |
4.50 |
15.58 |
Depreciation |
2.40 |
2.71 |
3.80 |
5.40 |
5.11 |
Profit Before Tax |
-91.98 |
-21.19 |
-34.60 |
-0.90 |
10.47 |
Current Tax |
2.53 |
-0.04 |
0.50 |
0.90 |
3.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.99 |
2.80 |
-1.30 |
-2.60 |
0.36 |
Reported Net Profit |
-97.50 |
-23.95 |
-33.80 |
0.80 |
6.97 |
Extraordinary Items |
8.22 |
3.00 |
1.50 |
-0.10 |
1.00 |
Adjusted Net Profit |
-105.72 |
-26.95 |
-35.30 |
0.90 |
5.97 |
Adjustment below Net Profit |
0.07 |
0.10 |
-0.10 |
- |
0.02 |
Profit/Loss Balance carried down |
-10.67 |
13.18 |
47.10 |
46.30 |
39.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-108.10 |
-10.67 |
13.20 |
47.10 |
46.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-12.74 |
-3.62 |
-10.40 |
0.26 |
2.49 |
Earnings Per Share(Adj)-Unit Curr |
-12.74 |
-3.62 |
-5.20 |
0.13 |
- |
Book Value |
209.41 |
138.40 |
276.52 |
154.07 |
122.43 |
Book Value(Adj)-Unit Curr |
209.41 |
138.40 |
138.26 |
77.04 |
- |