INCOME : |
|
|
|
|
|
Sales Turnover |
1.86 |
- |
- |
0.36 |
0.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.86 |
- |
- |
0.36 |
0.46 |
Other Income |
0.50 |
0.97 |
0.70 |
- |
0.09 |
Stock Adjustments |
- |
- |
- |
0.03 |
0.13 |
Total Income |
2.36 |
0.97 |
0.70 |
0.39 |
0.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.32 |
- |
- |
0.09 |
0.05 |
Power and Fuel Cost |
0.19 |
0.33 |
0.33 |
0.06 |
- |
Other Manufacturing Expenses |
0.06 |
0.19 |
0.07 |
0.05 |
0.18 |
Selling and Administration Expenses |
0.28 |
0.41 |
0.12 |
0.13 |
0.33 |
Miscellaneous Expenses |
0.10 |
2.48 |
- |
- |
0.02 |
Employee Benefit Expenses |
0.19 |
0.13 |
0.13 |
0.19 |
0.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.22 |
-2.57 |
0.05 |
-0.14 |
-0.03 |
Interest |
0.11 |
0.13 |
0.13 |
0.15 |
0.22 |
Gross Profit |
0.11 |
-2.70 |
-0.08 |
-0.29 |
-0.25 |
Depreciation |
0.07 |
0.08 |
0.80 |
0.36 |
0.31 |
Profit Before Tax |
0.04 |
-2.78 |
-0.88 |
-0.65 |
-0.56 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.04 |
-2.78 |
-0.88 |
-0.64 |
-0.55 |
Extraordinary Items |
-0.02 |
-2.44 |
- |
- |
- |
Adjusted Net Profit |
0.06 |
-0.34 |
-0.88 |
-0.64 |
-0.55 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
17.99 |
20.77 |
-5.91 |
-5.27 |
-4.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
18.03 |
17.99 |
-6.79 |
-5.91 |
-5.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.05 |
-2.84 |
-0.89 |
-0.66 |
-0.57 |
Earnings Per Share(Adj)-Unit Curr |
0.05 |
-2.84 |
-0.89 |
-0.66 |
- |
Book Value |
28.40 |
28.36 |
4.33 |
5.22 |
5.88 |
Book Value(Adj)-Unit Curr |
28.40 |
28.36 |
4.33 |
5.22 |
- |