INCOME : |
|
|
|
|
|
Sales Turnover |
13.64 |
9.58 |
9.46 |
11.88 |
17.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13.64 |
9.58 |
9.46 |
11.88 |
17.51 |
Other Income |
63.18 |
0.73 |
16.49 |
0.56 |
7.60 |
Stock Adjustments |
-0.29 |
0.19 |
0.73 |
0.13 |
0.03 |
Total Income |
76.53 |
10.50 |
26.68 |
12.57 |
25.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
8.83 |
5.31 |
8.01 |
9.56 |
13.26 |
Power and Fuel Cost |
0.40 |
0.29 |
0.24 |
0.16 |
0.15 |
Other Manufacturing Expenses |
1.11 |
0.65 |
0.48 |
0.29 |
0.33 |
Selling and Administration Expenses |
7.72 |
5.93 |
2.81 |
1.74 |
4.25 |
Miscellaneous Expenses |
6.56 |
3.73 |
14.60 |
0.25 |
12.32 |
Employee Benefit Expenses |
8.62 |
2.89 |
1.61 |
1.14 |
1.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
43.28 |
-8.29 |
-1.07 |
-0.56 |
-6.84 |
Interest |
2.71 |
11.37 |
9.74 |
0.02 |
0.01 |
Gross Profit |
40.57 |
-19.66 |
-10.81 |
-0.58 |
-6.85 |
Depreciation |
0.25 |
0.11 |
0.11 |
0.09 |
0.20 |
Profit Before Tax |
40.32 |
-19.77 |
-10.92 |
-0.67 |
-7.05 |
Current Tax |
1.30 |
- |
0.07 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.33 |
- |
- |
- |
- |
Reported Net Profit |
31.69 |
-19.77 |
-10.99 |
-0.68 |
-7.05 |
Extraordinary Items |
90.71 |
-2.30 |
1.70 |
- |
-5.07 |
Adjusted Net Profit |
-59.02 |
-17.47 |
-12.69 |
-0.68 |
-1.98 |
Adjustment below Net Profit |
1.10 |
-0.14 |
0.32 |
0.12 |
-0.15 |
Profit/Loss Balance carried down |
-82.93 |
-63.02 |
-52.36 |
-51.80 |
-44.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-50.14 |
-82.93 |
-63.02 |
-52.36 |
-51.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
25.39 |
-10.34 |
-5.75 |
-0.35 |
-3.69 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-11.28 |
-36.20 |
-25.78 |
-14.89 |
-21.67 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |