INCOME : |
|
|
|
|
|
Sales Turnover |
0.11 |
10.60 |
7.13 |
4.37 |
3.31 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.11 |
10.60 |
7.13 |
4.37 |
3.31 |
Other Income |
-0.53 |
0.41 |
3.12 |
0.57 |
0.38 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
-0.42 |
11.01 |
10.25 |
4.94 |
3.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.01 |
0.02 |
0.03 |
0.06 |
- |
Other Manufacturing Expenses |
0.02 |
0.01 |
4.06 |
0.89 |
0.75 |
Selling and Administration Expenses |
0.18 |
7.66 |
0.98 |
0.42 |
0.30 |
Miscellaneous Expenses |
0.09 |
0.17 |
0.11 |
0.07 |
0.16 |
Employee Benefit Expenses |
0.04 |
0.21 |
0.27 |
0.69 |
0.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.76 |
2.95 |
4.79 |
2.82 |
2.22 |
Interest |
1.26 |
1.70 |
0.97 |
1.13 |
0.95 |
Gross Profit |
-2.02 |
1.25 |
3.82 |
1.69 |
1.27 |
Depreciation |
1.49 |
2.18 |
0.30 |
0.22 |
0.38 |
Profit Before Tax |
-3.51 |
-0.93 |
3.52 |
1.47 |
0.89 |
Current Tax |
- |
- |
0.54 |
0.44 |
0.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.19 |
0.40 |
0.01 |
- |
0.04 |
Reported Net Profit |
-3.31 |
-1.33 |
2.97 |
1.03 |
0.65 |
Extraordinary Items |
-0.57 |
0.01 |
- |
- |
- |
Adjusted Net Profit |
-2.74 |
-1.34 |
2.97 |
1.03 |
0.65 |
Adjustment below Net Profit |
1.07 |
2.85 |
-1.87 |
- |
- |
Profit/Loss Balance carried down |
4.63 |
3.11 |
2.00 |
0.97 |
0.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.38 |
4.63 |
3.11 |
2.00 |
0.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.86 |
-1.15 |
2.56 |
3.22 |
2.02 |
Earnings Per Share(Adj)-Unit Curr |
- |
-1.15 |
2.56 |
- |
- |
Book Value |
15.38 |
18.23 |
19.38 |
17.18 |
13.90 |
Book Value(Adj)-Unit Curr |
- |
18.23 |
19.38 |
- |
- |