INCOME : |
|
|
|
|
|
Sales Turnover |
20.60 |
35.32 |
83.97 |
65.11 |
49.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20.60 |
35.32 |
83.97 |
65.11 |
49.93 |
Other Income |
1.01 |
6.45 |
5.52 |
9.81 |
0.79 |
Stock Adjustments |
-4.79 |
4.81 |
-0.45 |
-2.54 |
1.63 |
Total Income |
16.82 |
46.58 |
89.04 |
72.38 |
52.35 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7.12 |
36.17 |
- |
- |
- |
Power and Fuel Cost |
- |
- |
78.66 |
54.95 |
44.86 |
Other Manufacturing Expenses |
0.67 |
0.23 |
0.53 |
0.51 |
0.05 |
Selling and Administration Expenses |
2.80 |
2.71 |
2.22 |
8.87 |
9.79 |
Miscellaneous Expenses |
0.28 |
5.11 |
4.73 |
1.00 |
3.65 |
Employee Benefit Expenses |
8.73 |
8.57 |
7.15 |
14.28 |
5.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-2.78 |
-6.21 |
-4.24 |
-7.23 |
-11.25 |
Interest |
4.08 |
6.80 |
1.56 |
2.13 |
2.13 |
Gross Profit |
-6.86 |
-13.01 |
-5.80 |
-9.36 |
-13.38 |
Depreciation |
0.27 |
0.38 |
0.42 |
0.39 |
0.13 |
Profit Before Tax |
-7.13 |
-13.39 |
-6.22 |
-9.75 |
-13.51 |
Current Tax |
-0.10 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-7.02 |
-13.39 |
-6.22 |
-9.76 |
-13.50 |
Extraordinary Items |
- |
-1.50 |
- |
- |
- |
Adjusted Net Profit |
-7.02 |
-11.89 |
-6.22 |
-9.76 |
-13.50 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-42.94 |
-29.55 |
-23.33 |
-13.57 |
-0.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-49.96 |
-42.94 |
-29.55 |
-23.33 |
-13.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-15.64 |
-29.82 |
-13.85 |
-21.73 |
-30.07 |
Earnings Per Share(Adj)-Unit Curr |
-15.64 |
-29.82 |
-13.85 |
-21.73 |
-30.07 |
Book Value |
-98.77 |
-84.74 |
-54.86 |
-41.01 |
-19.66 |
Book Value(Adj)-Unit Curr |
-98.77 |
-84.74 |
-54.86 |
-41.01 |
-19.66 |