INCOME : |
|
|
|
|
|
Sales Turnover |
384.31 |
124.02 |
171.70 |
135.97 |
67.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
384.31 |
124.02 |
171.70 |
135.97 |
67.28 |
Other Income |
5.64 |
10.23 |
8.96 |
10.14 |
16.13 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
389.95 |
134.25 |
180.66 |
146.11 |
83.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.02 |
0.04 |
2.85 |
2.54 |
0.23 |
Selling and Administration Expenses |
26.83 |
6.58 |
207.40 |
193.22 |
129.38 |
Miscellaneous Expenses |
402.05 |
127.94 |
3.11 |
11.30 |
0.45 |
Employee Benefit Expenses |
96.86 |
55.81 |
46.22 |
40.75 |
26.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-135.81 |
-56.12 |
-78.93 |
-101.69 |
-73.11 |
Interest |
1.98 |
5.82 |
4.56 |
1.22 |
0.02 |
Gross Profit |
-137.79 |
-61.94 |
-83.49 |
-102.91 |
-73.13 |
Depreciation |
3.23 |
4.27 |
5.34 |
2.44 |
0.85 |
Profit Before Tax |
-141.02 |
-66.21 |
-88.83 |
-105.35 |
-73.98 |
Current Tax |
- |
- |
- |
0.02 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-141.02 |
-66.21 |
-88.83 |
-105.37 |
-73.98 |
Extraordinary Items |
- |
- |
3.35 |
- |
15.97 |
Adjusted Net Profit |
-141.02 |
-66.21 |
-92.18 |
-105.37 |
-89.95 |
Adjustment below Net Profit |
-0.16 |
0.07 |
- |
- |
- |
Profit/Loss Balance carried down |
-397.81 |
-331.68 |
-243.00 |
-137.63 |
-66.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-538.99 |
-397.81 |
-331.83 |
-243.00 |
-140.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-7.37 |
-600.48 |
-805.32 |
-1,213.94 |
-1,258.33 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
4.73 |
203.60 |
545.18 |
854.82 |
1,504.84 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |