INCOME : |
|
|
|
|
|
Sales Turnover |
0.48 |
0.40 |
2.96 |
2.60 |
2.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.48 |
0.40 |
2.96 |
2.60 |
2.49 |
Other Income |
0.02 |
- |
- |
0.77 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
0.50 |
0.40 |
2.96 |
3.37 |
2.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.02 |
0.40 |
2.85 |
1.57 |
1.41 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.01 |
0.01 |
0.01 |
- |
- |
Selling and Administration Expenses |
0.06 |
0.06 |
0.08 |
1.42 |
0.84 |
Miscellaneous Expenses |
- |
0.01 |
0.02 |
- |
0.13 |
Employee Benefit Expenses |
0.18 |
0.18 |
0.26 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.77 |
-0.25 |
-0.26 |
0.38 |
0.11 |
Interest |
0.14 |
0.18 |
0.18 |
0.07 |
0.04 |
Gross Profit |
-0.91 |
-0.43 |
-0.44 |
0.31 |
0.07 |
Depreciation |
0.16 |
0.78 |
0.78 |
0.02 |
0.01 |
Profit Before Tax |
-1.07 |
-1.21 |
-1.22 |
0.29 |
0.06 |
Current Tax |
- |
- |
- |
0.10 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.12 |
0.07 |
0.01 |
0.01 |
Reported Net Profit |
-1.08 |
-1.33 |
-1.29 |
0.18 |
0.03 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-1.08 |
-1.33 |
-1.29 |
0.18 |
0.03 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-2.51 |
-1.19 |
0.10 |
0.03 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-3.59 |
-2.51 |
-1.19 |
0.21 |
0.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
0.18 |
0.03 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
13.60 |
14.38 |
15.33 |
10.21 |
10.03 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |