| INCOME : |
|
|
|
|
|
| Sales Turnover |
728.87 |
860.80 |
- |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
728.87 |
860.80 |
- |
- |
- |
| Other Income |
0.86 |
0.22 |
- |
- |
- |
| Stock Adjustments |
17.31 |
-43.43 |
- |
- |
- |
| Total Income |
747.04 |
817.59 |
- |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
669.03 |
743.23 |
- |
- |
- |
| Power and Fuel Cost |
9.39 |
9.20 |
- |
- |
- |
| Other Manufacturing Expenses |
17.70 |
32.06 |
- |
- |
- |
| Selling and Administration Expenses |
26.88 |
19.48 |
- |
- |
- |
| Miscellaneous Expenses |
90.47 |
5.30 |
- |
- |
- |
| Employee Benefit Expenses |
8.62 |
9.53 |
- |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-75.05 |
-1.21 |
- |
- |
- |
| Interest |
0.94 |
8.86 |
- |
- |
- |
| Gross Profit |
-75.99 |
-10.07 |
- |
- |
- |
| Depreciation |
9.32 |
9.20 |
- |
- |
- |
| Profit Before Tax |
-85.31 |
-19.27 |
- |
- |
- |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.71 |
-0.31 |
- |
- |
- |
| Reported Net Profit |
-84.60 |
-18.96 |
- |
- |
- |
| Extraordinary Items |
-5.96 |
0.07 |
- |
- |
- |
| Adjusted Net Profit |
-78.64 |
-19.03 |
- |
- |
- |
| Adjustment below Net Profit |
1.96 |
1.96 |
- |
- |
- |
| Profit/Loss Balance carried down |
-7.09 |
9.90 |
- |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-89.73 |
-7.10 |
- |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-18.64 |
-4.18 |
- |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
49.54 |
64.39 |
- |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |