| INCOME : |
|
|
|
|
|
| Sales Turnover |
- |
- |
- |
47.11 |
11.76 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
- |
- |
- |
47.11 |
11.76 |
| Other Income |
- |
8.09 |
- |
0.07 |
0.01 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
- |
8.09 |
- |
47.18 |
11.77 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
42.26 |
10.48 |
| Power and Fuel Cost |
- |
- |
- |
0.02 |
0.02 |
| Other Manufacturing Expenses |
- |
- |
- |
0.04 |
0.02 |
| Selling and Administration Expenses |
- |
- |
- |
1.06 |
0.16 |
| Miscellaneous Expenses |
- |
30.21 |
- |
0.34 |
0.29 |
| Employee Benefit Expenses |
- |
- |
- |
0.52 |
0.18 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
- |
-22.11 |
- |
2.95 |
0.63 |
| Interest |
- |
- |
- |
0.75 |
0.04 |
| Gross Profit |
- |
-22.11 |
- |
2.20 |
0.59 |
| Depreciation |
- |
- |
- |
0.15 |
0.03 |
| Profit Before Tax |
- |
-22.11 |
- |
2.05 |
0.56 |
| Current Tax |
- |
- |
- |
0.61 |
0.19 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
0.03 |
- |
-0.03 |
- |
| Reported Net Profit |
- |
-22.15 |
- |
1.47 |
0.38 |
| Extraordinary Items |
- |
-21.96 |
- |
-0.06 |
- |
| Adjusted Net Profit |
- |
-0.19 |
- |
1.53 |
0.38 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
-20.25 |
1.90 |
1.90 |
0.43 |
0.05 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-20.25 |
-20.25 |
1.90 |
1.90 |
0.43 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
- |
-29.89 |
- |
1.98 |
0.71 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
1.98 |
- |
| Book Value |
-0.42 |
-0.42 |
21.59 |
21.59 |
10.79 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
21.59 |
- |