INCOME : |
|
|
|
|
|
Sales Turnover |
0.56 |
8.51 |
17.75 |
11.50 |
12.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.56 |
8.51 |
17.75 |
11.50 |
12.81 |
Other Income |
0.41 |
0.40 |
0.27 |
0.05 |
1.23 |
Stock Adjustments |
-0.05 |
-0.07 |
-3.68 |
2.87 |
-0.52 |
Total Income |
0.92 |
8.84 |
14.34 |
14.42 |
13.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.66 |
7.30 |
13.97 |
12.51 |
12.11 |
Power and Fuel Cost |
- |
0.57 |
1.37 |
1.07 |
0.31 |
Other Manufacturing Expenses |
- |
0.08 |
0.43 |
0.48 |
0.50 |
Selling and Administration Expenses |
0.16 |
0.48 |
0.84 |
0.94 |
0.99 |
Miscellaneous Expenses |
0.03 |
0.02 |
0.26 |
- |
0.46 |
Employee Benefit Expenses |
0.11 |
0.27 |
1.13 |
1.37 |
0.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.04 |
0.11 |
-3.67 |
-1.94 |
-1.77 |
Interest |
2.21 |
2.16 |
1.82 |
1.37 |
2.35 |
Gross Profit |
-2.25 |
-2.05 |
-5.49 |
-3.31 |
-4.12 |
Depreciation |
0.99 |
0.99 |
0.99 |
0.98 |
1.00 |
Profit Before Tax |
-3.24 |
-3.04 |
-6.48 |
-4.29 |
-5.12 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
10.36 |
-0.71 |
-1.68 |
-2.59 |
-1.08 |
Reported Net Profit |
-13.60 |
-2.33 |
-4.80 |
-1.70 |
-4.03 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-13.60 |
-2.33 |
-4.80 |
-1.70 |
-4.03 |
Adjustment below Net Profit |
-0.04 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-30.46 |
-28.12 |
-23.33 |
-21.62 |
-17.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-44.10 |
-30.46 |
-28.12 |
-23.33 |
-21.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-13.51 |
-2.32 |
-4.77 |
-1.69 |
- |
Earnings Per Share(Adj)-Unit Curr |
-13.51 |
-2.32 |
-4.77 |
- |
- |
Book Value |
-28.43 |
-14.88 |
-12.56 |
-7.80 |
-6.11 |
Book Value(Adj)-Unit Curr |
-28.43 |
-14.88 |
-12.56 |
- |
-6.11 |