INCOME : |
|
|
|
|
|
Sales Turnover |
1.55 |
1.76 |
3.56 |
1.99 |
23.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.55 |
1.76 |
3.56 |
1.99 |
23.34 |
Other Income |
0.80 |
0.89 |
0.13 |
0.50 |
87.53 |
Stock Adjustments |
-0.18 |
0.07 |
0.25 |
0.45 |
-7.34 |
Total Income |
2.17 |
2.72 |
3.94 |
2.94 |
103.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.20 |
1.40 |
2.87 |
2.42 |
33.71 |
Power and Fuel Cost |
0.06 |
0.01 |
0.06 |
0.06 |
0.05 |
Other Manufacturing Expenses |
0.14 |
0.12 |
0.15 |
0.04 |
0.05 |
Selling and Administration Expenses |
0.64 |
1.09 |
1.09 |
0.81 |
0.98 |
Miscellaneous Expenses |
0.10 |
0.27 |
0.60 |
4.04 |
153.24 |
Employee Benefit Expenses |
0.18 |
0.19 |
0.41 |
0.43 |
0.73 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.16 |
-0.35 |
-1.24 |
-4.86 |
-85.23 |
Interest |
- |
- |
- |
- |
0.77 |
Gross Profit |
-0.16 |
-0.35 |
-1.24 |
-4.86 |
-86.00 |
Depreciation |
0.46 |
0.43 |
0.50 |
0.54 |
0.89 |
Profit Before Tax |
-0.62 |
-0.78 |
-1.74 |
-5.40 |
-86.89 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.33 |
-0.41 |
-0.35 |
-0.42 |
-22.38 |
Reported Net Profit |
-0.29 |
-0.38 |
-1.39 |
-4.97 |
-64.52 |
Extraordinary Items |
- |
-0.16 |
-0.12 |
0.02 |
-35.18 |
Adjusted Net Profit |
-0.29 |
-0.22 |
-1.27 |
-4.99 |
-29.34 |
Adjustment below Net Profit |
-28.05 |
-0.01 |
-0.07 |
15.57 |
145.48 |
Profit/Loss Balance carried down |
-6.05 |
-5.66 |
-4.20 |
-14.80 |
-12.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
83.49 |
P & L Balance carried down |
-34.39 |
-6.05 |
-5.66 |
-4.20 |
-14.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.27 |
-0.35 |
-1.30 |
-4.65 |
-60.26 |
Earnings Per Share(Adj)-Unit Curr |
- |
-0.35 |
-1.30 |
-4.65 |
-60.26 |
Book Value |
3.20 |
29.67 |
30.03 |
31.39 |
21.49 |
Book Value(Adj)-Unit Curr |
- |
29.67 |
30.03 |
31.39 |
21.49 |