| INCOME : |
|
|
|
|
|
| Sales Turnover |
1.28 |
0.46 |
7.32 |
16.62 |
30.80 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1.28 |
0.46 |
7.32 |
16.62 |
30.80 |
| Other Income |
0.27 |
0.36 |
0.52 |
0.05 |
0.04 |
| Stock Adjustments |
-0.05 |
-0.95 |
1.63 |
4.73 |
-3.02 |
| Total Income |
1.50 |
-0.13 |
9.47 |
21.40 |
27.82 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1.74 |
0.24 |
9.04 |
18.91 |
24.09 |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
- |
- |
0.05 |
0.62 |
0.81 |
| Selling and Administration Expenses |
0.01 |
0.01 |
0.13 |
0.47 |
0.97 |
| Miscellaneous Expenses |
- |
0.01 |
0.02 |
- |
- |
| Employee Benefit Expenses |
0.01 |
- |
- |
0.51 |
0.85 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-0.27 |
-0.39 |
0.23 |
0.88 |
1.10 |
| Interest |
0.23 |
0.03 |
0.32 |
0.71 |
0.86 |
| Gross Profit |
-0.50 |
-0.42 |
-0.09 |
0.17 |
0.24 |
| Depreciation |
- |
- |
0.09 |
0.17 |
0.24 |
| Profit Before Tax |
-0.50 |
-0.42 |
-0.18 |
- |
- |
| Current Tax |
- |
- |
- |
0.01 |
0.03 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
-0.02 |
-0.01 |
-0.03 |
| Reported Net Profit |
-0.50 |
-0.42 |
-0.16 |
- |
0.01 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
-0.50 |
-0.42 |
-0.16 |
- |
0.01 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
2.77 |
3.19 |
3.35 |
3.35 |
3.34 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
2.27 |
2.77 |
3.19 |
3.35 |
3.35 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-1.51 |
-1.29 |
-0.49 |
0.01 |
0.02 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17.10 |
18.61 |
19.88 |
20.38 |
20.38 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |