INCOME : |
|
|
|
|
|
Sales Turnover |
10.24 |
28.55 |
29.40 |
13.13 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10.24 |
28.55 |
29.40 |
13.13 |
- |
Other Income |
0.22 |
0.36 |
0.32 |
0.36 |
0.05 |
Stock Adjustments |
-0.93 |
-0.50 |
2.09 |
- |
- |
Total Income |
9.53 |
28.41 |
31.81 |
13.49 |
0.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7.89 |
26.22 |
30.17 |
12.53 |
- |
Power and Fuel Cost |
0.30 |
0.47 |
0.16 |
- |
- |
Other Manufacturing Expenses |
1.40 |
1.88 |
0.41 |
- |
- |
Selling and Administration Expenses |
1.08 |
2.43 |
0.79 |
0.63 |
0.24 |
Miscellaneous Expenses |
0.65 |
1.47 |
0.15 |
0.01 |
0.01 |
Employee Benefit Expenses |
3.45 |
3.42 |
0.84 |
0.03 |
0.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-5.25 |
-7.49 |
-0.73 |
0.30 |
-0.23 |
Interest |
0.09 |
0.23 |
0.07 |
0.04 |
- |
Gross Profit |
-5.34 |
-7.72 |
-0.80 |
0.26 |
-0.23 |
Depreciation |
2.19 |
2.18 |
0.68 |
- |
- |
Profit Before Tax |
-7.53 |
-9.90 |
-1.48 |
0.26 |
-0.23 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.88 |
-2.39 |
-0.39 |
0.07 |
-0.09 |
Reported Net Profit |
-5.65 |
-7.50 |
-1.09 |
0.19 |
-0.14 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-5.65 |
-7.50 |
-1.09 |
0.19 |
-0.14 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.05 |
Profit/Loss Balance carried down |
-8.43 |
-0.93 |
0.16 |
-0.03 |
0.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-14.08 |
-8.43 |
-0.93 |
0.16 |
-0.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-5.25 |
-6.97 |
-1.01 |
0.17 |
-0.38 |
Earnings Per Share(Adj)-Unit Curr |
-5.25 |
-6.97 |
-1.01 |
0.17 |
-0.38 |
Book Value |
-1.77 |
3.47 |
10.44 |
11.45 |
9.92 |
Book Value(Adj)-Unit Curr |
-1.77 |
3.47 |
10.44 |
11.45 |
9.92 |