INCOME : |
|
|
|
|
|
Sales Turnover |
866.98 |
525.56 |
486.61 |
270.95 |
305.63 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
866.98 |
525.56 |
486.61 |
270.95 |
305.63 |
Other Income |
16.99 |
21.29 |
24.87 |
20.72 |
21.76 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
883.97 |
546.85 |
511.48 |
291.67 |
327.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.18 |
0.13 |
0.02 |
0.04 |
0.21 |
Other Manufacturing Expenses |
521.47 |
258.04 |
220.22 |
156.76 |
165.19 |
Selling and Administration Expenses |
170.23 |
127.34 |
167.09 |
110.56 |
118.94 |
Miscellaneous Expenses |
42.09 |
122.89 |
135.39 |
71.38 |
66.34 |
Employee Benefit Expenses |
114.35 |
95.93 |
104.16 |
52.14 |
65.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
35.65 |
-57.48 |
-115.40 |
-99.22 |
-88.98 |
Interest |
22.40 |
20.84 |
10.49 |
7.14 |
10.48 |
Gross Profit |
13.25 |
-78.32 |
-125.89 |
-106.36 |
-99.46 |
Depreciation |
4.31 |
4.27 |
2.08 |
1.31 |
2.66 |
Profit Before Tax |
8.94 |
-82.59 |
-127.97 |
-107.67 |
-102.12 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
8.94 |
-82.60 |
-127.97 |
-107.67 |
-102.12 |
Extraordinary Items |
0.03 |
- |
-6.15 |
0.10 |
- |
Adjusted Net Profit |
8.91 |
-82.60 |
-121.82 |
-107.77 |
-102.12 |
Adjustment below Net Profit |
-0.05 |
-0.17 |
1.30 |
0.30 |
0.76 |
Profit/Loss Balance carried down |
-1,055.26 |
-972.49 |
-845.82 |
-738.45 |
-637.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1,046.36 |
-1,055.26 |
-972.49 |
-845.82 |
-738.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.56 |
-14.44 |
-22.38 |
-1,071.32 |
-1,016.16 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
21.11 |
19.47 |
33.84 |
-479.76 |
-545.45 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |