INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
0.74 |
6.33 |
6.59 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
0.74 |
6.33 |
6.59 |
Other Income |
0.03 |
1.00 |
1.33 |
- |
8.21 |
Stock Adjustments |
- |
-0.26 |
-0.13 |
-0.70 |
-1.63 |
Total Income |
0.03 |
0.74 |
1.94 |
5.63 |
13.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
0.35 |
2.33 |
3.25 |
Power and Fuel Cost |
- |
- |
0.01 |
0.03 |
0.07 |
Other Manufacturing Expenses |
- |
- |
- |
0.10 |
0.34 |
Selling and Administration Expenses |
0.13 |
0.07 |
0.23 |
1.08 |
1.19 |
Miscellaneous Expenses |
0.01 |
4.76 |
0.12 |
0.60 |
9.44 |
Employee Benefit Expenses |
0.04 |
0.05 |
0.18 |
1.71 |
1.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.15 |
-4.15 |
1.03 |
-0.23 |
-3.06 |
Interest |
- |
- |
0.01 |
0.03 |
0.02 |
Gross Profit |
-0.15 |
-4.15 |
1.02 |
-0.26 |
-3.08 |
Depreciation |
- |
0.09 |
0.35 |
1.02 |
0.42 |
Profit Before Tax |
-0.15 |
-4.24 |
0.67 |
-1.28 |
-3.50 |
Current Tax |
- |
- |
- |
- |
0.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-0.05 |
- |
- |
Reported Net Profit |
-0.15 |
-4.23 |
0.72 |
-1.28 |
-3.76 |
Extraordinary Items |
- |
-4.35 |
1.14 |
- |
0.22 |
Adjusted Net Profit |
-0.15 |
0.12 |
-0.42 |
-1.28 |
-3.98 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-7.62 |
-3.38 |
-4.10 |
-2.82 |
0.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-7.76 |
-7.62 |
-3.38 |
-4.10 |
-2.82 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.25 |
-7.24 |
1.23 |
-2.19 |
-6.44 |
Earnings Per Share(Adj)-Unit Curr |
- |
-7.24 |
1.23 |
-2.19 |
-6.44 |
Book Value |
-2.93 |
-2.68 |
4.53 |
3.30 |
5.49 |
Book Value(Adj)-Unit Curr |
- |
-2.68 |
4.53 |
3.30 |
5.49 |