INCOME : |
|
|
|
|
|
Sales Turnover |
13.90 |
15.80 |
13.38 |
10.12 |
8.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13.90 |
15.80 |
13.38 |
10.12 |
8.89 |
Other Income |
0.67 |
- |
0.21 |
0.14 |
0.14 |
Stock Adjustments |
-0.98 |
-3.69 |
-1.03 |
-2.76 |
-1.76 |
Total Income |
13.59 |
12.11 |
12.56 |
7.50 |
7.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5.59 |
11.41 |
5.18 |
3.49 |
6.02 |
Power and Fuel Cost |
0.02 |
0.03 |
0.03 |
0.04 |
0.02 |
Other Manufacturing Expenses |
0.42 |
0.73 |
0.59 |
0.64 |
0.64 |
Selling and Administration Expenses |
4.99 |
6.55 |
6.18 |
5.15 |
4.82 |
Miscellaneous Expenses |
0.15 |
7.76 |
1.78 |
3.89 |
10.78 |
Employee Benefit Expenses |
0.59 |
1.22 |
2.07 |
1.53 |
1.57 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.84 |
-15.59 |
-3.28 |
-7.24 |
-16.58 |
Interest |
5.82 |
- |
0.78 |
4.14 |
3.89 |
Gross Profit |
-3.98 |
-15.59 |
-4.06 |
-11.38 |
-20.47 |
Depreciation |
0.07 |
0.09 |
0.10 |
0.15 |
0.30 |
Profit Before Tax |
-4.05 |
-15.68 |
-4.16 |
-11.53 |
-20.77 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-4.05 |
-15.68 |
-4.16 |
-11.53 |
-20.77 |
Extraordinary Items |
-0.15 |
-2.97 |
0.09 |
- |
-8.83 |
Adjusted Net Profit |
-3.90 |
-12.71 |
-4.25 |
-11.53 |
-11.94 |
Adjustment below Net Profit |
-5.11 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-57.06 |
-41.37 |
-37.22 |
-25.69 |
-4.92 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-66.21 |
-57.06 |
-41.37 |
-37.22 |
-25.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.28 |
-16.56 |
-4.39 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
-4.28 |
-16.56 |
-4.39 |
- |
- |
Book Value |
-53.17 |
-43.50 |
-26.93 |
-22.54 |
-10.37 |
Book Value(Adj)-Unit Curr |
-53.17 |
-43.50 |
-26.93 |
-22.54 |
-10.37 |