INCOME : |
|
|
|
|
|
Sales Turnover |
4.51 |
2.83 |
69.21 |
205.85 |
144.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4.51 |
2.83 |
69.21 |
205.85 |
144.08 |
Other Income |
0.01 |
0.01 |
0.03 |
0.19 |
0.28 |
Stock Adjustments |
0.13 |
0.08 |
-2.91 |
0.81 |
-1.29 |
Total Income |
4.65 |
2.92 |
66.33 |
206.85 |
143.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.92 |
1.58 |
31.87 |
143.33 |
26.62 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.90 |
0.84 |
28.41 |
45.72 |
101.33 |
Selling and Administration Expenses |
0.14 |
0.12 |
0.66 |
0.92 |
0.43 |
Miscellaneous Expenses |
106.59 |
0.29 |
6.45 |
0.58 |
1.09 |
Employee Benefit Expenses |
0.20 |
0.18 |
0.36 |
1.07 |
0.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-107.11 |
-0.11 |
-1.41 |
15.24 |
12.95 |
Interest |
- |
0.03 |
4.20 |
6.87 |
3.41 |
Gross Profit |
-107.11 |
-0.14 |
-5.61 |
8.37 |
9.54 |
Depreciation |
1.82 |
1.18 |
2.33 |
1.81 |
1.35 |
Profit Before Tax |
-108.93 |
-1.32 |
-7.94 |
6.56 |
8.19 |
Current Tax |
- |
- |
- |
1.83 |
2.59 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.55 |
-2.75 |
0.54 |
-0.02 |
Reported Net Profit |
-108.92 |
-0.77 |
-5.19 |
4.19 |
5.62 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-108.92 |
-0.77 |
-5.19 |
4.19 |
5.62 |
Adjustment below Net Profit |
- |
- |
-0.70 |
- |
0.01 |
Profit/Loss Balance carried down |
6.72 |
7.49 |
13.38 |
9.19 |
3.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-102.20 |
6.72 |
7.49 |
13.38 |
9.19 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
0.23 |
7.03 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
0.07 |
- |
Book Value |
-0.62 |
1.11 |
1.12 |
4.20 |
23.05 |
Book Value(Adj)-Unit Curr |
-0.62 |
1.11 |
1.12 |
1.20 |
- |