INCOME : |
|
|
|
|
|
Sales Turnover |
0.50 |
- |
- |
0.04 |
0.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.50 |
- |
- |
0.04 |
0.16 |
Other Income |
0.01 |
1.72 |
0.07 |
0.10 |
- |
Stock Adjustments |
- |
- |
- |
-0.13 |
-0.06 |
Total Income |
0.51 |
1.72 |
0.07 |
0.01 |
0.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
0.03 |
0.14 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.01 |
0.01 |
- |
0.01 |
0.01 |
Selling and Administration Expenses |
0.18 |
0.72 |
1.78 |
0.13 |
0.11 |
Miscellaneous Expenses |
0.01 |
0.54 |
- |
-0.07 |
- |
Employee Benefit Expenses |
0.13 |
0.15 |
0.10 |
0.13 |
0.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.18 |
0.29 |
-1.81 |
-0.21 |
-0.24 |
Interest |
0.01 |
- |
0.18 |
0.31 |
0.48 |
Gross Profit |
0.17 |
0.29 |
-1.99 |
-0.52 |
-0.72 |
Depreciation |
- |
0.01 |
0.16 |
0.16 |
0.16 |
Profit Before Tax |
0.17 |
0.28 |
-2.15 |
-0.68 |
-0.88 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.83 |
- |
- |
- |
Reported Net Profit |
0.16 |
1.11 |
-2.15 |
-0.68 |
-0.88 |
Extraordinary Items |
- |
- |
- |
0.15 |
- |
Adjusted Net Profit |
0.16 |
1.11 |
-2.15 |
-0.83 |
-0.88 |
Adjustment below Net Profit |
-0.03 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-3.09 |
-4.20 |
-2.05 |
-1.38 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-2.95 |
-3.09 |
-4.20 |
-2.05 |
-0.88 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.31 |
3.70 |
-7.13 |
-2.25 |
-2.91 |
Earnings Per Share(Adj)-Unit Curr |
0.31 |
3.70 |
-7.13 |
-2.25 |
-2.91 |
Book Value |
35.56 |
36.26 |
32.57 |
39.70 |
41.95 |
Book Value(Adj)-Unit Curr |
35.56 |
36.26 |
32.57 |
39.70 |
41.95 |