INCOME : |
|
|
|
|
|
Sales Turnover |
323.91 |
- |
- |
- |
13.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
323.91 |
- |
- |
- |
13.22 |
Other Income |
0.84 |
0.85 |
1,088.75 |
0.19 |
2.90 |
Stock Adjustments |
7.99 |
- |
- |
- |
-5.15 |
Total Income |
332.74 |
0.85 |
1,088.75 |
0.19 |
10.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
205.17 |
- |
- |
- |
12.35 |
Power and Fuel Cost |
8.24 |
0.37 |
0.35 |
0.34 |
2.51 |
Other Manufacturing Expenses |
11.61 |
- |
- |
- |
0.85 |
Selling and Administration Expenses |
8.28 |
0.79 |
1.58 |
0.42 |
2.38 |
Miscellaneous Expenses |
0.47 |
2.73 |
0.04 |
114.45 |
438.27 |
Employee Benefit Expenses |
3.06 |
0.06 |
0.02 |
0.20 |
4.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
95.89 |
-3.09 |
1,086.76 |
-115.21 |
-449.95 |
Interest |
13.78 |
7.77 |
1.10 |
- |
50.93 |
Gross Profit |
82.11 |
-10.86 |
1,085.66 |
-115.21 |
-500.88 |
Depreciation |
27.33 |
4.58 |
4.25 |
7.11 |
24.14 |
Profit Before Tax |
54.78 |
-15.44 |
1,081.41 |
-122.32 |
-525.02 |
Current Tax |
- |
- |
0.24 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
54.78 |
-15.44 |
1,081.17 |
-122.32 |
-525.01 |
Extraordinary Items |
0.07 |
-2.48 |
1,088.38 |
-107.48 |
-428.30 |
Adjusted Net Profit |
54.71 |
-12.96 |
-7.21 |
-14.84 |
-96.71 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.06 |
Profit/Loss Balance carried down |
-652.58 |
-637.13 |
-1,718.31 |
-1,595.99 |
-1,054.74 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-597.80 |
-652.58 |
-637.13 |
-1,718.31 |
-1,579.70 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.17 |
-3.71 |
259.87 |
-3.29 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
-3.29 |
- |
Book Value |
9.71 |
-3.45 |
0.26 |
-30.10 |
-26.48 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
-30.10 |
-26.48 |