INCOME : |
|
|
|
|
|
Sales Turnover |
1.78 |
1.59 |
0.07 |
0.27 |
16.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.78 |
1.59 |
0.07 |
0.27 |
16.48 |
Other Income |
0.01 |
0.01 |
0.01 |
0.01 |
0.09 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1.79 |
1.60 |
0.08 |
0.28 |
16.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
15.37 |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.01 |
0.03 |
Other Manufacturing Expenses |
0.02 |
0.13 |
- |
- |
- |
Selling and Administration Expenses |
0.11 |
0.14 |
0.46 |
0.10 |
0.13 |
Miscellaneous Expenses |
- |
- |
0.27 |
- |
0.01 |
Employee Benefit Expenses |
0.12 |
0.09 |
0.08 |
0.09 |
0.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.52 |
1.24 |
-0.74 |
0.07 |
0.94 |
Interest |
0.53 |
0.62 |
0.65 |
0.66 |
0.63 |
Gross Profit |
0.99 |
0.62 |
-1.39 |
-0.59 |
0.31 |
Depreciation |
0.07 |
0.07 |
0.07 |
0.07 |
0.06 |
Profit Before Tax |
0.92 |
0.55 |
-1.46 |
-0.66 |
0.25 |
Current Tax |
0.03 |
0.03 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.90 |
0.52 |
-1.46 |
-0.65 |
0.24 |
Extraordinary Items |
- |
- |
-0.27 |
- |
- |
Adjusted Net Profit |
0.90 |
0.52 |
-1.19 |
-0.65 |
0.24 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-10.28 |
-10.80 |
-9.34 |
-8.69 |
-8.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-9.37 |
-10.28 |
-10.80 |
-9.34 |
-8.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.38 |
0.80 |
-2.24 |
-1.00 |
0.37 |
Earnings Per Share(Adj)-Unit Curr |
1.38 |
0.80 |
-2.24 |
-1.00 |
0.37 |
Book Value |
-3.00 |
-4.38 |
-5.18 |
-2.94 |
-1.94 |
Book Value(Adj)-Unit Curr |
-3.00 |
-4.38 |
-5.18 |
-2.94 |
-1.94 |