INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
0.17 |
1.00 |
2.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
0.17 |
1.00 |
2.03 |
Other Income |
0.01 |
0.01 |
0.03 |
18.84 |
0.01 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
0.01 |
0.01 |
0.20 |
19.84 |
2.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
0.19 |
1.08 |
Power and Fuel Cost |
0.02 |
0.02 |
- |
0.69 |
0.67 |
Other Manufacturing Expenses |
0.13 |
0.02 |
0.28 |
0.53 |
0.68 |
Selling and Administration Expenses |
1.99 |
0.44 |
0.11 |
0.37 |
0.17 |
Miscellaneous Expenses |
- |
0.58 |
0.13 |
2.62 |
0.10 |
Employee Benefit Expenses |
1.72 |
0.81 |
0.06 |
0.31 |
0.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-3.85 |
-1.86 |
-0.39 |
15.14 |
-0.81 |
Interest |
0.19 |
0.01 |
0.01 |
0.01 |
0.02 |
Gross Profit |
-4.04 |
-1.87 |
-0.40 |
15.13 |
-0.83 |
Depreciation |
- |
- |
- |
0.14 |
0.13 |
Profit Before Tax |
-4.04 |
-1.87 |
-0.40 |
14.99 |
-0.96 |
Current Tax |
0.02 |
- |
0.02 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-4.06 |
-1.87 |
-0.42 |
14.98 |
-0.96 |
Extraordinary Items |
- |
- |
-0.13 |
17.45 |
- |
Adjusted Net Profit |
-4.06 |
-1.87 |
-0.29 |
-2.47 |
-0.96 |
Adjustment below Net Profit |
0.05 |
-0.02 |
- |
11.03 |
- |
Profit/Loss Balance carried down |
-20.68 |
-18.79 |
-18.37 |
-44.39 |
-43.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-24.69 |
-20.68 |
-18.79 |
-18.37 |
-44.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.36 |
-4.28 |
-0.96 |
34.31 |
-2.19 |
Earnings Per Share(Adj)-Unit Curr |
-1.35 |
-4.25 |
-0.95 |
- |
- |
Book Value |
6.82 |
-2.59 |
1.73 |
2.69 |
-91.18 |
Book Value(Adj)-Unit Curr |
6.77 |
-2.57 |
1.72 |
- |
- |