INCOME : |
|
|
|
|
|
Sales Turnover |
6.47 |
13.42 |
8.05 |
14.05 |
8.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6.47 |
13.42 |
8.05 |
14.05 |
8.11 |
Other Income |
1.35 |
1.54 |
1.21 |
1.14 |
1.29 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
7.82 |
14.96 |
9.26 |
15.19 |
9.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.05 |
0.05 |
0.03 |
0.06 |
0.15 |
Other Manufacturing Expenses |
0.54 |
3.70 |
0.39 |
0.13 |
0.22 |
Selling and Administration Expenses |
4.91 |
6.46 |
5.67 |
4.34 |
3.85 |
Miscellaneous Expenses |
3.02 |
0.03 |
2.63 |
0.37 |
0.38 |
Employee Benefit Expenses |
6.90 |
16.97 |
13.95 |
5.64 |
6.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-7.59 |
-12.25 |
-13.40 |
4.65 |
-1.43 |
Interest |
0.21 |
0.25 |
- |
0.05 |
0.08 |
Gross Profit |
-7.80 |
-12.50 |
-13.40 |
4.60 |
-1.51 |
Depreciation |
1.97 |
1.65 |
0.09 |
0.50 |
0.56 |
Profit Before Tax |
-9.77 |
-14.15 |
-13.49 |
4.10 |
-2.07 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.36 |
-0.40 |
-0.63 |
0.05 |
0.06 |
Reported Net Profit |
-10.13 |
-13.75 |
-12.86 |
4.05 |
-2.13 |
Extraordinary Items |
0.82 |
1.31 |
0.59 |
0.94 |
- |
Adjusted Net Profit |
-10.95 |
-15.06 |
-13.45 |
3.11 |
-2.13 |
Adjustment below Net Profit |
0.01 |
-0.02 |
-0.03 |
0.02 |
0.12 |
Profit/Loss Balance carried down |
-24.64 |
-10.87 |
2.02 |
-2.05 |
-0.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-34.76 |
-24.64 |
-10.87 |
2.02 |
-2.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-6.93 |
-9.46 |
-8.88 |
2.95 |
-1.55 |
Earnings Per Share(Adj)-Unit Curr |
-6.93 |
-9.46 |
-8.88 |
2.95 |
-1.55 |
Book Value |
42.40 |
44.07 |
63.58 |
43.18 |
32.76 |
Book Value(Adj)-Unit Curr |
42.40 |
44.07 |
63.58 |
43.18 |
32.76 |