INCOME : |
|
|
|
|
|
Sales Turnover |
6,372.30 |
4,653.31 |
3,557.10 |
2,008.00 |
3,287.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6,372.30 |
4,653.31 |
3,557.10 |
2,008.00 |
3,287.50 |
Other Income |
741.27 |
708.04 |
489.10 |
137.00 |
261.00 |
Stock Adjustments |
- |
- |
-1.40 |
-11.40 |
12.80 |
Total Income |
7,113.57 |
5,361.35 |
4,044.80 |
2,133.60 |
3,561.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
61.08 |
72.00 |
51.70 |
46.10 |
171.30 |
Power and Fuel Cost |
59.70 |
17.75 |
28.00 |
21.00 |
44.70 |
Other Manufacturing Expenses |
248.57 |
68.14 |
124.70 |
38.80 |
95.10 |
Selling and Administration Expenses |
5,889.78 |
6,143.86 |
2,385.00 |
566.00 |
2,327.70 |
Miscellaneous Expenses |
735.04 |
658.93 |
3,588.30 |
1,563.40 |
3,257.00 |
Employee Benefit Expenses |
1,867.62 |
2,002.45 |
1,470.60 |
935.30 |
1,156.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1,748.22 |
-3,601.78 |
-3,603.50 |
-1,037.00 |
-3,491.00 |
Interest |
22.47 |
28.08 |
43.20 |
73.70 |
82.40 |
Gross Profit |
-1,770.69 |
-3,629.86 |
-3,646.70 |
-1,110.70 |
-3,573.40 |
Depreciation |
117.34 |
127.71 |
121.40 |
202.90 |
195.10 |
Profit Before Tax |
-1,888.03 |
-3,757.57 |
-3,768.10 |
-1,313.60 |
-3,768.50 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-1,888.03 |
-3,757.56 |
-3,768.10 |
-1,313.60 |
-3,768.50 |
Extraordinary Items |
-103.34 |
-176.96 |
-1,074.60 |
-161.30 |
-102.50 |
Adjusted Net Profit |
-1,784.69 |
-3,580.60 |
-2,693.50 |
-1,152.30 |
-3,666.00 |
Adjustment below Net Profit |
- |
- |
- |
2.30 |
17.10 |
Profit/Loss Balance carried down |
-26,318.56 |
-22,561.00 |
-18,773.00 |
-6,833.80 |
-3,082.40 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
6.60 |
10,627.90 |
- |
P & L Balance carried down |
-28,206.59 |
-26,318.56 |
-22,547.70 |
-18,773.00 |
-6,833.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-627.25 |
-1,414.21 |
-4,400.34 |
-127,212.86 |
-376,850.00 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-2,181.73 |
-2,165.08 |
-3,460.21 |
213,946.38 |
297,851.00 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |