INCOME : |
|
|
|
|
|
Sales Turnover |
56.82 |
57.96 |
19.30 |
0.01 |
0.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
56.82 |
57.96 |
19.30 |
0.01 |
0.20 |
Other Income |
0.09 |
0.37 |
0.22 |
0.09 |
0.12 |
Stock Adjustments |
0.03 |
-0.49 |
8.36 |
-0.01 |
0.01 |
Total Income |
56.94 |
57.84 |
27.88 |
0.09 |
0.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
43.50 |
122.87 |
23.39 |
- |
0.20 |
Power and Fuel Cost |
0.29 |
0.38 |
0.08 |
- |
- |
Other Manufacturing Expenses |
0.97 |
2.88 |
1.01 |
- |
- |
Selling and Administration Expenses |
1.48 |
3.32 |
1.14 |
0.07 |
0.08 |
Miscellaneous Expenses |
1.01 |
0.01 |
- |
0.01 |
- |
Employee Benefit Expenses |
2.33 |
3.83 |
0.52 |
0.05 |
0.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.35 |
-75.45 |
1.74 |
-0.04 |
-0.01 |
Interest |
0.49 |
0.36 |
0.26 |
- |
- |
Gross Profit |
6.86 |
-75.81 |
1.48 |
-0.04 |
-0.01 |
Depreciation |
2.21 |
2.40 |
0.89 |
- |
- |
Profit Before Tax |
4.65 |
-78.21 |
0.59 |
-0.04 |
-0.01 |
Current Tax |
- |
- |
0.13 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.13 |
-0.03 |
0.01 |
- |
- |
Reported Net Profit |
4.78 |
-78.18 |
0.43 |
-0.04 |
-0.01 |
Extraordinary Items |
0.03 |
- |
- |
- |
- |
Adjusted Net Profit |
4.75 |
-78.18 |
0.43 |
-0.04 |
-0.01 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-77.67 |
0.51 |
0.07 |
0.11 |
0.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-72.89 |
-77.67 |
0.51 |
0.07 |
0.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
39.50 |
-646.12 |
3.59 |
-0.38 |
-0.09 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
-0.04 |
- |
Book Value |
-573.52 |
-613.24 |
32.88 |
29.20 |
29.57 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
2.92 |
- |