INCOME : |
|
|
|
|
|
Sales Turnover |
0.98 |
3.32 |
2.13 |
1.53 |
1.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.98 |
3.32 |
2.13 |
1.53 |
1.70 |
Other Income |
3.62 |
1.29 |
0.11 |
- |
- |
Stock Adjustments |
- |
-0.01 |
-0.01 |
0.03 |
0.06 |
Total Income |
4.60 |
4.60 |
2.23 |
1.56 |
1.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.12 |
0.28 |
0.21 |
0.26 |
0.33 |
Power and Fuel Cost |
0.07 |
0.08 |
0.11 |
0.07 |
- |
Other Manufacturing Expenses |
0.04 |
0.13 |
0.10 |
0.02 |
- |
Selling and Administration Expenses |
1.72 |
3.17 |
3.41 |
2.25 |
5.52 |
Miscellaneous Expenses |
9.89 |
0.10 |
0.90 |
0.04 |
- |
Employee Benefit Expenses |
0.54 |
1.40 |
0.79 |
0.03 |
0.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-7.78 |
-0.56 |
-3.29 |
-1.11 |
-4.57 |
Interest |
0.01 |
0.03 |
0.02 |
0.01 |
0.01 |
Gross Profit |
-7.79 |
-0.59 |
-3.31 |
-1.12 |
-4.58 |
Depreciation |
0.80 |
0.99 |
1.12 |
0.50 |
- |
Profit Before Tax |
-8.59 |
-1.58 |
-4.43 |
-1.62 |
-4.58 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-8.60 |
-1.57 |
-4.43 |
-1.62 |
-4.58 |
Extraordinary Items |
-9.84 |
- |
-0.01 |
- |
- |
Adjusted Net Profit |
1.24 |
-1.57 |
-4.42 |
-1.62 |
-4.58 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-9.96 |
-8.39 |
-3.96 |
-2.34 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-18.56 |
-9.96 |
-8.39 |
-3.96 |
-4.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
8.73 |
9.49 |
9.13 |
6.22 |
1.75 |
Book Value(Adj)-Unit Curr |
8.73 |
9.49 |
- |
- |
- |