INCOME : |
|
|
|
|
|
Sales Turnover |
14.59 |
- |
- |
4.72 |
5.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
14.59 |
- |
- |
4.72 |
5.71 |
Other Income |
2.27 |
0.01 |
- |
0.16 |
0.01 |
Stock Adjustments |
- |
- |
- |
-2.50 |
0.12 |
Total Income |
16.86 |
0.01 |
- |
2.38 |
5.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.91 |
- |
- |
3.25 |
5.01 |
Power and Fuel Cost |
0.69 |
- |
- |
0.03 |
0.02 |
Other Manufacturing Expenses |
1.52 |
- |
- |
0.51 |
0.19 |
Selling and Administration Expenses |
0.30 |
0.25 |
0.29 |
0.54 |
0.30 |
Miscellaneous Expenses |
0.01 |
0.51 |
- |
16.38 |
0.55 |
Employee Benefit Expenses |
0.07 |
- |
- |
0.43 |
0.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.35 |
-0.75 |
-0.30 |
-18.77 |
-1.07 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
3.35 |
-0.75 |
-0.30 |
-18.77 |
-1.07 |
Depreciation |
0.07 |
0.09 |
0.11 |
0.19 |
0.31 |
Profit Before Tax |
3.28 |
-0.84 |
-0.41 |
-18.96 |
-1.38 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
-0.02 |
- |
- |
-0.01 |
Reported Net Profit |
3.25 |
-0.82 |
-0.41 |
-18.96 |
-1.37 |
Extraordinary Items |
- |
-0.51 |
- |
-0.61 |
- |
Adjusted Net Profit |
3.25 |
-0.31 |
-0.41 |
-18.35 |
-1.37 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-20.17 |
-19.35 |
-18.94 |
0.02 |
1.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-16.93 |
-20.17 |
-19.35 |
-18.94 |
0.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
35.28 |
-8.94 |
-0.44 |
-20.61 |
-1.49 |
Earnings Per Share(Adj)-Unit Curr |
- |
-8.94 |
-0.44 |
-20.61 |
-1.49 |
Book Value |
30.19 |
-5.10 |
-6.68 |
-6.24 |
14.37 |
Book Value(Adj)-Unit Curr |
- |
-5.10 |
-6.68 |
-6.24 |
14.37 |