INCOME : |
|
|
|
|
|
Sales Turnover |
0.20 |
- |
- |
0.55 |
1.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.20 |
- |
- |
0.55 |
1.19 |
Other Income |
0.59 |
0.38 |
0.10 |
0.06 |
- |
Stock Adjustments |
-0.14 |
-0.08 |
-0.10 |
-0.44 |
- |
Total Income |
0.65 |
0.30 |
- |
0.17 |
1.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
0.16 |
Other Manufacturing Expenses |
- |
- |
0.02 |
0.01 |
0.12 |
Selling and Administration Expenses |
0.02 |
0.02 |
0.02 |
0.79 |
1.82 |
Miscellaneous Expenses |
0.09 |
0.20 |
0.16 |
0.76 |
1.98 |
Employee Benefit Expenses |
- |
- |
0.03 |
0.11 |
0.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.55 |
0.08 |
-0.23 |
-1.50 |
-3.19 |
Interest |
- |
- |
- |
- |
0.01 |
Gross Profit |
0.55 |
0.08 |
-0.23 |
-1.50 |
-3.20 |
Depreciation |
0.35 |
0.22 |
0.26 |
0.32 |
0.56 |
Profit Before Tax |
0.20 |
-0.14 |
-0.49 |
-1.82 |
-3.76 |
Current Tax |
-0.01 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.46 |
- |
- |
- |
- |
Reported Net Profit |
0.67 |
-0.14 |
-0.49 |
-1.82 |
-3.76 |
Extraordinary Items |
0.59 |
- |
- |
-0.44 |
-1.55 |
Adjusted Net Profit |
0.08 |
-0.14 |
-0.49 |
-1.38 |
-2.21 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-13.47 |
-13.33 |
-12.84 |
-11.02 |
-7.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-12.81 |
-13.47 |
-13.33 |
-12.84 |
-11.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.63 |
-0.14 |
-0.47 |
-1.74 |
-3.58 |
Earnings Per Share(Adj)-Unit Curr |
- |
-0.14 |
-0.47 |
-1.74 |
- |
Book Value |
2.37 |
1.74 |
1.88 |
2.34 |
4.08 |
Book Value(Adj)-Unit Curr |
- |
1.74 |
1.88 |
2.34 |
- |