| INCOME : |
|
|
|
|
|
| Sales Turnover |
4.24 |
0.04 |
6.38 |
4.52 |
7.65 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
4.24 |
0.04 |
6.38 |
4.52 |
7.65 |
| Other Income |
0.59 |
3.06 |
1.83 |
6.44 |
4.00 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
4.83 |
3.10 |
8.21 |
10.96 |
11.65 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.15 |
0.01 |
0.21 |
0.24 |
0.13 |
| Other Manufacturing Expenses |
0.80 |
0.06 |
- |
0.02 |
0.04 |
| Selling and Administration Expenses |
2.74 |
1.26 |
1.63 |
4.97 |
2.02 |
| Miscellaneous Expenses |
2.79 |
0.26 |
4.05 |
4.48 |
7.62 |
| Employee Benefit Expenses |
0.38 |
0.12 |
0.53 |
0.74 |
1.32 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-2.03 |
1.39 |
1.78 |
0.51 |
0.53 |
| Interest |
0.34 |
0.26 |
0.22 |
0.17 |
0.12 |
| Gross Profit |
-2.37 |
1.13 |
1.56 |
0.34 |
0.41 |
| Depreciation |
0.99 |
1.32 |
1.33 |
1.05 |
0.24 |
| Profit Before Tax |
-3.36 |
-0.19 |
0.23 |
-0.71 |
0.17 |
| Current Tax |
- |
- |
- |
- |
0.04 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
-0.20 |
0.88 |
| Reported Net Profit |
-3.36 |
-0.18 |
0.23 |
-0.52 |
-0.75 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
-3.36 |
-0.18 |
0.23 |
-0.52 |
-0.75 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
-2.09 |
-1.91 |
-2.16 |
2.17 |
2.92 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
-0.03 |
- |
- |
| P & L Balance carried down |
-5.45 |
-2.09 |
-1.91 |
1.65 |
2.17 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-3.77 |
-0.21 |
0.25 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
75.76 |
79.51 |
79.71 |
83.69 |
84.28 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |