INCOME : |
|
|
|
|
|
Sales Turnover |
0.33 |
2.60 |
1.34 |
1.15 |
2.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.33 |
2.60 |
1.34 |
1.15 |
2.95 |
Other Income |
3.95 |
7.37 |
0.53 |
0.57 |
1.14 |
Stock Adjustments |
- |
- |
- |
- |
-0.21 |
Total Income |
4.28 |
9.97 |
1.87 |
1.72 |
3.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.02 |
0.04 |
0.04 |
0.04 |
0.06 |
Other Manufacturing Expenses |
- |
0.01 |
0.01 |
- |
0.11 |
Selling and Administration Expenses |
0.11 |
0.44 |
0.51 |
0.52 |
0.77 |
Miscellaneous Expenses |
1.59 |
2.16 |
1.71 |
1.14 |
0.05 |
Employee Benefit Expenses |
0.09 |
0.07 |
0.10 |
0.14 |
0.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.46 |
7.24 |
-0.51 |
-0.13 |
2.65 |
Interest |
- |
- |
- |
0.04 |
0.76 |
Gross Profit |
2.46 |
7.24 |
-0.51 |
-0.17 |
1.89 |
Depreciation |
0.03 |
0.86 |
0.52 |
0.71 |
2.30 |
Profit Before Tax |
2.43 |
6.38 |
-1.03 |
-0.88 |
-0.41 |
Current Tax |
- |
- |
- |
-0.18 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
-0.33 |
1.14 |
0.01 |
- |
Reported Net Profit |
2.52 |
6.71 |
-2.17 |
-0.71 |
-0.41 |
Extraordinary Items |
3.36 |
7.27 |
0.01 |
-0.25 |
0.31 |
Adjusted Net Profit |
-0.84 |
-0.56 |
-2.18 |
-0.46 |
-0.72 |
Adjustment below Net Profit |
- |
0.01 |
- |
-0.73 |
- |
Profit/Loss Balance carried down |
-4.24 |
-10.97 |
-8.79 |
-7.36 |
-6.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1.73 |
-4.24 |
-10.97 |
-8.79 |
-7.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.17 |
5.80 |
-1.88 |
-0.61 |
-0.36 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
-0.61 |
- |
Book Value |
13.62 |
11.45 |
5.64 |
7.52 |
8.76 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
7.52 |
- |