INCOME : |
|
|
|
|
|
Sales Turnover |
23.14 |
21.90 |
16.15 |
11.83 |
21.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
23.14 |
21.90 |
16.15 |
11.83 |
21.76 |
Other Income |
0.04 |
0.23 |
0.01 |
0.12 |
1,507.44 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
23.18 |
22.13 |
16.16 |
11.95 |
1,529.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.84 |
0.71 |
0.62 |
0.57 |
0.75 |
Other Manufacturing Expenses |
2.99 |
2.86 |
2.19 |
1.59 |
2.00 |
Selling and Administration Expenses |
10.25 |
9.43 |
7.64 |
6.30 |
9.50 |
Miscellaneous Expenses |
1,205.32 |
3.58 |
1.07 |
46.66 |
0.42 |
Employee Benefit Expenses |
7.32 |
7.11 |
6.54 |
4.73 |
8.91 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1,203.56 |
-1.56 |
-1.90 |
-47.90 |
1,507.62 |
Interest |
0.68 |
0.94 |
1.01 |
69.01 |
98.27 |
Gross Profit |
-1,204.24 |
-2.50 |
-2.91 |
-116.91 |
1,409.35 |
Depreciation |
0.62 |
0.57 |
0.59 |
0.59 |
0.61 |
Profit Before Tax |
-1,204.86 |
-3.07 |
-3.50 |
-117.50 |
1,408.74 |
Current Tax |
- |
- |
- |
-14.72 |
41.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-1,204.85 |
-3.08 |
-3.49 |
-102.78 |
1,367.52 |
Extraordinary Items |
-1,205.26 |
- |
- |
-46.50 |
1,462.58 |
Adjusted Net Profit |
0.41 |
-3.08 |
-3.49 |
-56.28 |
-95.06 |
Adjustment below Net Profit |
-0.10 |
0.11 |
0.01 |
-0.05 |
-2.28 |
Profit/Loss Balance carried down |
513.15 |
516.12 |
519.61 |
622.44 |
-692.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
50.00 |
P & L Balance carried down |
-691.80 |
513.15 |
516.12 |
519.61 |
622.44 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-57.03 |
-0.15 |
-0.17 |
-4.87 |
64.73 |
Earnings Per Share(Adj)-Unit Curr |
-57.03 |
-0.15 |
-0.17 |
- |
64.73 |
Book Value |
88.01 |
145.05 |
145.20 |
145.36 |
150.23 |
Book Value(Adj)-Unit Curr |
88.01 |
145.05 |
145.20 |
- |
150.23 |