INCOME : |
|
|
|
|
|
Sales Turnover |
5.66 |
5.38 |
3.99 |
2.95 |
7.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5.66 |
5.38 |
3.99 |
2.95 |
7.99 |
Other Income |
0.30 |
0.20 |
0.21 |
0.16 |
0.46 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
5.96 |
5.58 |
4.20 |
3.11 |
8.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.65 |
0.25 |
0.39 |
0.38 |
1.35 |
Power and Fuel Cost |
0.08 |
0.10 |
0.06 |
0.04 |
0.15 |
Other Manufacturing Expenses |
0.04 |
0.05 |
0.02 |
0.02 |
0.04 |
Selling and Administration Expenses |
2.18 |
2.39 |
2.35 |
2.08 |
3.86 |
Miscellaneous Expenses |
0.19 |
0.44 |
0.27 |
0.79 |
8.46 |
Employee Benefit Expenses |
2.79 |
3.24 |
2.06 |
1.55 |
4.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.02 |
-0.88 |
-0.95 |
-1.75 |
-9.69 |
Interest |
0.03 |
0.04 |
0.03 |
0.02 |
0.10 |
Gross Profit |
-0.01 |
-0.92 |
-0.98 |
-1.77 |
-9.79 |
Depreciation |
0.05 |
0.06 |
0.08 |
0.08 |
1.29 |
Profit Before Tax |
-0.06 |
-0.98 |
-1.06 |
-1.85 |
-11.08 |
Current Tax |
- |
0.35 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-0.06 |
-1.33 |
-1.06 |
-1.86 |
-11.09 |
Extraordinary Items |
- |
-0.01 |
-0.14 |
-0.04 |
-6.21 |
Adjusted Net Profit |
-0.06 |
-1.32 |
-0.92 |
-1.82 |
-4.88 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-17.25 |
-15.92 |
-14.86 |
-13.00 |
-1.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-17.31 |
-17.25 |
-15.92 |
-14.86 |
-13.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.06 |
-1.27 |
-1.02 |
-1.78 |
-10.64 |
Earnings Per Share(Adj)-Unit Curr |
-0.06 |
-1.27 |
-1.02 |
-1.78 |
-10.64 |
Book Value |
8.84 |
8.90 |
10.17 |
11.19 |
12.97 |
Book Value(Adj)-Unit Curr |
8.84 |
8.90 |
10.17 |
11.19 |
12.97 |