INCOME : |
|
|
|
|
|
Sales Turnover |
1.26 |
- |
2.40 |
35.77 |
111.85 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.26 |
- |
2.40 |
35.77 |
111.85 |
Other Income |
0.01 |
0.73 |
0.28 |
1.65 |
0.10 |
Stock Adjustments |
-2.36 |
0.17 |
-6.21 |
1.79 |
2.46 |
Total Income |
-1.09 |
0.90 |
-3.53 |
39.21 |
114.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
16.63 |
0.17 |
18.22 |
33.23 |
101.32 |
Power and Fuel Cost |
0.09 |
0.04 |
0.19 |
0.50 |
0.47 |
Other Manufacturing Expenses |
0.04 |
- |
0.02 |
0.05 |
0.08 |
Selling and Administration Expenses |
0.45 |
0.60 |
0.33 |
1.24 |
2.04 |
Miscellaneous Expenses |
1.00 |
0.47 |
0.03 |
0.06 |
0.05 |
Employee Benefit Expenses |
0.06 |
0.14 |
0.55 |
1.40 |
1.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-19.37 |
-0.53 |
-22.87 |
2.73 |
8.57 |
Interest |
- |
- |
0.08 |
1.93 |
6.55 |
Gross Profit |
-19.37 |
-0.53 |
-22.95 |
0.80 |
2.02 |
Depreciation |
0.22 |
0.31 |
0.38 |
0.50 |
0.66 |
Profit Before Tax |
-19.59 |
-0.84 |
-23.33 |
0.30 |
1.36 |
Current Tax |
- |
- |
- |
0.04 |
0.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.07 |
-0.03 |
0.01 |
Reported Net Profit |
-19.59 |
-0.84 |
-23.40 |
0.29 |
0.93 |
Extraordinary Items |
- |
- |
0.02 |
0.41 |
0.02 |
Adjusted Net Profit |
-19.59 |
-0.84 |
-23.42 |
-0.12 |
0.91 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.34 |
1.18 |
24.57 |
24.28 |
23.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-19.25 |
0.34 |
1.18 |
24.57 |
24.28 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-14.97 |
-0.64 |
-20.32 |
0.28 |
0.90 |
Earnings Per Share(Adj)-Unit Curr |
-14.97 |
-0.64 |
-20.32 |
0.28 |
0.90 |
Book Value |
-3.82 |
11.15 |
12.04 |
34.49 |
34.23 |
Book Value(Adj)-Unit Curr |
-3.82 |
11.15 |
12.04 |
34.49 |
34.23 |