INCOME : |
|
|
|
|
|
Sales Turnover |
22.26 |
155.43 |
2,448.75 |
210.70 |
174.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
22.26 |
155.43 |
2,448.75 |
210.70 |
174.98 |
Other Income |
14.08 |
5.35 |
1.15 |
0.03 |
0.03 |
Stock Adjustments |
11.58 |
-75.92 |
76.61 |
-1.79 |
10.13 |
Total Income |
47.92 |
84.86 |
2,526.51 |
208.94 |
185.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
33.99 |
93.81 |
2,071.87 |
191.98 |
176.65 |
Power and Fuel Cost |
0.03 |
- |
- |
- |
- |
Other Manufacturing Expenses |
2.17 |
0.05 |
0.06 |
0.06 |
0.21 |
Selling and Administration Expenses |
2.65 |
0.25 |
22.69 |
2.75 |
1.78 |
Miscellaneous Expenses |
110.15 |
282.16 |
2.17 |
0.91 |
0.22 |
Employee Benefit Expenses |
0.37 |
0.24 |
2.80 |
1.71 |
1.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-101.44 |
-291.65 |
426.92 |
11.53 |
5.25 |
Interest |
52.35 |
3.48 |
9.58 |
0.26 |
0.06 |
Gross Profit |
-153.79 |
-295.13 |
417.34 |
11.27 |
5.19 |
Depreciation |
0.98 |
1.02 |
1.02 |
0.47 |
0.10 |
Profit Before Tax |
-154.77 |
-296.15 |
416.32 |
10.80 |
5.09 |
Current Tax |
- |
- |
58.55 |
- |
1.41 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-0.01 |
2.68 |
0.04 |
Reported Net Profit |
-154.77 |
-296.15 |
357.78 |
8.12 |
3.63 |
Extraordinary Items |
0.15 |
-279.28 |
- |
- |
- |
Adjusted Net Profit |
-154.92 |
-16.87 |
357.78 |
8.12 |
3.63 |
Adjustment below Net Profit |
-24.50 |
-177.66 |
-0.28 |
0.01 |
- |
Profit/Loss Balance carried down |
-105.43 |
370.74 |
13.65 |
5.52 |
2.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
2.36 |
0.41 |
- |
0.25 |
P & L Balance carried down |
-284.70 |
-105.43 |
370.74 |
13.65 |
5.48 |
Dividend |
- |
1.63 |
0.41 |
- |
0.24 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
30.00 |
- |
1.00 |
Dividend Per Share(Rs) |
- |
- |
3.00 |
- |
0.10 |
Earnings Per Share-Unit Curr |
-25.31 |
-96.88 |
127.46 |
3.38 |
1.51 |
Earnings Per Share(Adj)-Unit Curr |
-25.31 |
-96.88 |
63.73 |
1.69 |
0.76 |
Book Value |
120.05 |
19.70 |
155.70 |
16.13 |
12.73 |
Book Value(Adj)-Unit Curr |
120.05 |
19.70 |
77.85 |
8.07 |
6.37 |