INCOME : |
|
|
|
|
|
Sales Turnover |
87.64 |
71.13 |
10.66 |
2.37 |
4.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
87.64 |
71.13 |
10.66 |
2.37 |
4.51 |
Other Income |
8.89 |
4.90 |
4.19 |
17.74 |
3.64 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
96.53 |
76.03 |
14.85 |
20.11 |
8.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
0.01 |
0.01 |
0.02 |
Other Manufacturing Expenses |
71.96 |
67.37 |
0.15 |
1.94 |
2.21 |
Selling and Administration Expenses |
7.86 |
3.67 |
4.24 |
2.08 |
2.03 |
Miscellaneous Expenses |
8.48 |
0.05 |
9.53 |
0.11 |
0.36 |
Employee Benefit Expenses |
10.80 |
8.26 |
6.82 |
4.42 |
3.96 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-2.56 |
-3.32 |
-5.91 |
11.56 |
-0.43 |
Interest |
0.06 |
0.04 |
0.06 |
0.09 |
0.03 |
Gross Profit |
-2.62 |
-3.36 |
-5.97 |
11.47 |
-0.46 |
Depreciation |
0.60 |
0.35 |
0.09 |
0.09 |
0.56 |
Profit Before Tax |
-3.22 |
-3.71 |
-6.06 |
11.38 |
-1.02 |
Current Tax |
-0.01 |
0.73 |
0.04 |
1.91 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-3.22 |
-4.44 |
-6.09 |
9.48 |
-1.02 |
Extraordinary Items |
-8.29 |
- |
- |
- |
- |
Adjusted Net Profit |
5.07 |
-4.44 |
-6.09 |
9.48 |
-1.02 |
Adjustment below Net Profit |
-0.10 |
-0.09 |
-0.02 |
-0.06 |
0.05 |
Profit/Loss Balance carried down |
-203.00 |
-198.47 |
-192.36 |
-201.77 |
-200.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-206.31 |
-203.00 |
-198.47 |
-192.36 |
-201.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.60 |
-0.83 |
-1.14 |
3.53 |
-0.38 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
71.45 |
72.07 |
72.91 |
148.10 |
144.60 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |