INCOME : |
|
|
|
|
|
Sales Turnover |
3.26 |
1.73 |
35.40 |
15.30 |
9.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.26 |
1.73 |
35.40 |
15.30 |
9.18 |
Other Income |
5.36 |
- |
0.05 |
0.22 |
0.91 |
Stock Adjustments |
-40.44 |
-4.26 |
-16.92 |
-1.58 |
74.37 |
Total Income |
-31.82 |
-2.53 |
18.53 |
13.94 |
84.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.74 |
0.31 |
0.15 |
6.08 |
77.09 |
Power and Fuel Cost |
0.17 |
0.14 |
0.15 |
0.16 |
0.08 |
Other Manufacturing Expenses |
0.30 |
0.67 |
2.22 |
0.18 |
0.05 |
Selling and Administration Expenses |
0.35 |
1.07 |
4.86 |
5.41 |
5.13 |
Miscellaneous Expenses |
0.29 |
0.20 |
0.92 |
0.66 |
43.52 |
Employee Benefit Expenses |
1.18 |
0.55 |
2.14 |
2.54 |
2.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-34.86 |
-5.48 |
8.09 |
-1.07 |
-43.95 |
Interest |
0.12 |
0.11 |
1.41 |
2.39 |
0.63 |
Gross Profit |
-34.98 |
-5.59 |
6.68 |
-3.46 |
-44.58 |
Depreciation |
0.49 |
0.46 |
0.46 |
1.26 |
1.27 |
Profit Before Tax |
-35.47 |
-6.05 |
6.22 |
-4.72 |
-45.85 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-35.47 |
-6.05 |
6.23 |
-4.72 |
-45.85 |
Extraordinary Items |
- |
- |
- |
- |
-41.75 |
Adjusted Net Profit |
-35.47 |
-6.05 |
6.23 |
-4.72 |
-4.10 |
Adjustment below Net Profit |
- |
- |
- |
- |
4.94 |
Profit/Loss Balance carried down |
-46.05 |
-40.00 |
-46.23 |
-41.51 |
-0.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-81.52 |
-46.05 |
-40.00 |
-46.23 |
-40.92 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
2.08 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
2.08 |
- |
- |
Book Value |
11.86 |
23.68 |
25.69 |
23.60 |
25.37 |
Book Value(Adj)-Unit Curr |
11.86 |
23.68 |
25.69 |
23.60 |
- |