| INCOME : |
|
|
|
|
|
| Sales Turnover |
19,613.00 |
12,001.00 |
7,629.00 |
10,672.00 |
2,473.00 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
19,613.00 |
12,001.00 |
7,629.00 |
10,672.00 |
2,473.00 |
| Other Income |
1,136.00 |
926.00 |
780.00 |
530.00 |
656.00 |
| Stock Adjustments |
1,501.00 |
2,103.00 |
-3,218.00 |
2,072.00 |
2,014.00 |
| Total Income |
22,250.00 |
15,030.00 |
5,191.00 |
13,274.00 |
5,143.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
1.00 |
| Other Manufacturing Expenses |
19,384.00 |
13,706.00 |
4,290.00 |
12,565.00 |
4,414.00 |
| Selling and Administration Expenses |
111.00 |
79.00 |
26.00 |
25.00 |
26.00 |
| Miscellaneous Expenses |
104.00 |
143.00 |
269.00 |
6.00 |
1.00 |
| Employee Benefit Expenses |
79.00 |
42.00 |
36.00 |
26.00 |
16.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2,572.00 |
1,060.00 |
570.00 |
652.00 |
685.00 |
| Interest |
1,749.00 |
1,521.00 |
892.00 |
775.00 |
258.00 |
| Gross Profit |
823.00 |
-461.00 |
-322.00 |
-123.00 |
427.00 |
| Depreciation |
61.00 |
30.00 |
11.00 |
7.00 |
4.00 |
| Profit Before Tax |
762.00 |
-491.00 |
-333.00 |
-130.00 |
423.00 |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
108.00 |
55.00 |
-5.00 |
-72.00 |
59.00 |
| Reported Net Profit |
654.00 |
-546.00 |
-328.00 |
-58.00 |
364.00 |
| Extraordinary Items |
-84.97 |
-88.80 |
-67.00 |
41.00 |
104.98 |
| Adjusted Net Profit |
738.97 |
-457.20 |
-261.00 |
-99.00 |
259.02 |
| Adjustment below Net Profit |
-2.00 |
1.00 |
-82.00 |
-84.00 |
-81.00 |
| Profit/Loss Balance carried down |
-938.00 |
-393.00 |
18.00 |
160.00 |
-123.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-286.00 |
-938.00 |
-392.00 |
18.00 |
160.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
4.13 |
-3.45 |
-2.07 |
-0.37 |
2.33 |
| Earnings Per Share(Adj)-Unit Curr |
4.13 |
-3.45 |
-2.07 |
-0.37 |
2.33 |
| Book Value |
32.35 |
27.85 |
30.98 |
9.72 |
11.00 |
| Book Value(Adj)-Unit Curr |
32.35 |
27.85 |
30.98 |
9.72 |
11.00 |