INCOME : |
|
|
|
|
|
Sales Turnover |
128.70 |
40.40 |
- |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
128.70 |
40.40 |
- |
- |
- |
Other Income |
14.42 |
0.25 |
283.82 |
1.84 |
19.04 |
Stock Adjustments |
10.27 |
1.51 |
- |
- |
-0.07 |
Total Income |
153.39 |
42.16 |
283.82 |
1.84 |
18.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
23.66 |
36.60 |
- |
- |
- |
Power and Fuel Cost |
86.71 |
6.95 |
- |
- |
0.17 |
Other Manufacturing Expenses |
17.62 |
1.75 |
0.07 |
0.09 |
0.42 |
Selling and Administration Expenses |
32.64 |
18.68 |
4.74 |
2.04 |
0.66 |
Miscellaneous Expenses |
1.24 |
29.55 |
73.84 |
0.85 |
71.84 |
Employee Benefit Expenses |
8.91 |
3.98 |
1.20 |
3.36 |
9.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-17.40 |
-55.37 |
203.97 |
-4.49 |
-63.40 |
Interest |
21.40 |
0.05 |
- |
11.35 |
87.78 |
Gross Profit |
-38.80 |
-55.42 |
203.97 |
-15.84 |
-151.18 |
Depreciation |
16.21 |
4.44 |
4.38 |
5.14 |
6.72 |
Profit Before Tax |
-55.01 |
-59.86 |
199.59 |
-20.98 |
-157.90 |
Current Tax |
- |
- |
-3.16 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-55.02 |
-59.85 |
202.75 |
-20.98 |
-157.90 |
Extraordinary Items |
- |
-29.44 |
-8.49 |
- |
-55.45 |
Adjusted Net Profit |
-55.02 |
-30.41 |
211.24 |
-20.98 |
-102.45 |
Adjustment below Net Profit |
-22.99 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-115.79 |
-55.94 |
-275.34 |
-254.36 |
-96.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-16.66 |
- |
- |
P & L Balance carried down |
-193.80 |
-115.79 |
-55.94 |
-275.34 |
-254.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-68.59 |
-74.62 |
5,054.78 |
-12.44 |
-93.63 |
Earnings Per Share(Adj)-Unit Curr |
-68.59 |
- |
- |
- |
- |
Book Value |
-211.00 |
-142.45 |
-1,547.09 |
-157.14 |
-144.70 |
Book Value(Adj)-Unit Curr |
-211.00 |
- |
- |
- |
- |