INCOME : |
|
|
|
|
|
Sales Turnover |
4.85 |
2.08 |
5.24 |
18.24 |
18.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4.85 |
2.08 |
5.24 |
18.24 |
18.78 |
Other Income |
0.71 |
2.13 |
5.47 |
0.61 |
0.07 |
Stock Adjustments |
- |
- |
- |
-3.63 |
1.44 |
Total Income |
5.56 |
4.21 |
10.71 |
15.22 |
20.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.03 |
0.02 |
0.07 |
0.08 |
0.08 |
Other Manufacturing Expenses |
1.92 |
0.36 |
4.87 |
9.86 |
9.85 |
Selling and Administration Expenses |
0.29 |
0.29 |
0.69 |
2.33 |
2.62 |
Miscellaneous Expenses |
0.40 |
0.80 |
15.16 |
3.34 |
1.12 |
Employee Benefit Expenses |
1.19 |
0.90 |
2.15 |
3.74 |
2.45 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.73 |
1.81 |
-12.23 |
-4.12 |
4.18 |
Interest |
0.74 |
0.86 |
0.96 |
1.50 |
1.59 |
Gross Profit |
0.99 |
0.95 |
-13.19 |
-5.62 |
2.59 |
Depreciation |
0.25 |
0.40 |
0.66 |
0.95 |
0.86 |
Profit Before Tax |
0.74 |
0.55 |
-13.85 |
-6.57 |
1.73 |
Current Tax |
0.14 |
- |
- |
- |
0.61 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.57 |
0.53 |
-3.40 |
-1.56 |
-0.12 |
Reported Net Profit |
0.03 |
0.02 |
-10.45 |
-5.01 |
1.24 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.03 |
0.02 |
-10.45 |
-5.01 |
1.24 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.44 |
Profit/Loss Balance carried down |
-13.64 |
-13.66 |
-3.21 |
1.80 |
6.92 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
6.80 |
P & L Balance carried down |
-13.61 |
-13.64 |
-13.66 |
-3.21 |
1.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.03 |
0.02 |
-8.40 |
- |
1.00 |
Earnings Per Share(Adj)-Unit Curr |
0.03 |
0.02 |
-8.40 |
- |
1.00 |
Book Value |
1.40 |
1.37 |
1.36 |
9.76 |
13.79 |
Book Value(Adj)-Unit Curr |
1.40 |
1.37 |
1.36 |
9.76 |
13.79 |