INCOME : |
|
|
|
|
|
Sales Turnover |
745.10 |
137.22 |
- |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
745.10 |
137.22 |
- |
- |
- |
Other Income |
5.20 |
0.44 |
671.19 |
0.96 |
3.41 |
Stock Adjustments |
3.85 |
45.96 |
- |
- |
- |
Total Income |
754.15 |
183.62 |
671.19 |
0.96 |
3.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
603.07 |
155.22 |
- |
- |
- |
Power and Fuel Cost |
30.21 |
6.95 |
0.02 |
- |
- |
Other Manufacturing Expenses |
67.66 |
12.14 |
- |
- |
0.01 |
Selling and Administration Expenses |
8.15 |
4.87 |
0.50 |
0.09 |
0.63 |
Miscellaneous Expenses |
1.11 |
0.23 |
1.84 |
0.12 |
0.57 |
Employee Benefit Expenses |
11.46 |
2.00 |
0.06 |
0.03 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
32.48 |
2.22 |
668.76 |
0.73 |
2.19 |
Interest |
11.20 |
1.30 |
- |
- |
- |
Gross Profit |
21.28 |
0.92 |
668.76 |
0.73 |
2.19 |
Depreciation |
11.35 |
13.46 |
27.99 |
35.50 |
36.11 |
Profit Before Tax |
9.93 |
-12.54 |
640.77 |
-34.77 |
-33.92 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.89 |
-0.16 |
- |
- |
- |
Reported Net Profit |
4.04 |
-12.38 |
640.77 |
-34.78 |
-33.91 |
Extraordinary Items |
1.11 |
0.28 |
671.13 |
- |
3.40 |
Adjusted Net Profit |
2.93 |
-12.66 |
-30.36 |
-34.78 |
-37.31 |
Adjustment below Net Profit |
0.01 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-89.29 |
-76.91 |
-717.69 |
-682.91 |
-649.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-85.24 |
-89.29 |
-76.91 |
-717.69 |
-682.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.07 |
-0.22 |
2,807.95 |
-1.00 |
-0.98 |
Earnings Per Share(Adj)-Unit Curr |
0.07 |
-0.22 |
2,807.95 |
-1.00 |
-0.98 |
Book Value |
1.95 |
1.87 |
154.17 |
-17.48 |
-16.48 |
Book Value(Adj)-Unit Curr |
1.95 |
1.87 |
154.17 |
-17.48 |
-16.48 |