INCOME : |
|
|
|
|
|
Sales Turnover |
0.04 |
6.03 |
11.28 |
4.75 |
4.31 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.04 |
6.03 |
11.28 |
4.75 |
4.31 |
Other Income |
5.41 |
0.80 |
1.27 |
0.64 |
1.53 |
Stock Adjustments |
- |
-1.05 |
0.06 |
0.01 |
-0.26 |
Total Income |
5.45 |
5.78 |
12.61 |
5.40 |
5.58 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.04 |
5.02 |
10.03 |
4.34 |
3.71 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
0.01 |
- |
- |
Selling and Administration Expenses |
0.14 |
0.64 |
0.60 |
0.28 |
0.26 |
Miscellaneous Expenses |
2.74 |
19.41 |
0.41 |
0.23 |
2.27 |
Employee Benefit Expenses |
0.02 |
0.15 |
0.28 |
0.10 |
0.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.50 |
-19.46 |
1.28 |
0.46 |
-0.88 |
Interest |
0.33 |
0.57 |
0.48 |
0.36 |
0.12 |
Gross Profit |
2.17 |
-20.03 |
0.80 |
0.10 |
-1.00 |
Depreciation |
- |
- |
- |
0.01 |
0.01 |
Profit Before Tax |
2.17 |
-20.03 |
0.80 |
0.09 |
-1.01 |
Current Tax |
- |
- |
0.16 |
0.08 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.78 |
-1.59 |
-0.04 |
-0.05 |
- |
Reported Net Profit |
0.39 |
-18.44 |
0.68 |
0.06 |
-1.14 |
Extraordinary Items |
0.33 |
-19.35 |
0.49 |
-0.02 |
0.26 |
Adjusted Net Profit |
0.06 |
0.91 |
0.19 |
0.08 |
-1.40 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.17 |
Profit/Loss Balance carried down |
-15.31 |
3.13 |
2.44 |
2.38 |
2.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-14.92 |
-15.31 |
3.13 |
2.44 |
0.87 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.02 |
-1.10 |
0.04 |
- |
-0.07 |
Earnings Per Share(Adj)-Unit Curr |
0.02 |
-1.10 |
0.04 |
- |
-0.07 |
Book Value |
1.56 |
1.31 |
2.40 |
2.36 |
2.27 |
Book Value(Adj)-Unit Curr |
1.56 |
1.31 |
2.40 |
2.36 |
2.27 |