INCOME : |
|
|
|
|
|
Sales Turnover |
0.25 |
3.58 |
4.60 |
3.49 |
12.53 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.25 |
3.58 |
4.60 |
3.49 |
12.53 |
Other Income |
0.04 |
0.03 |
1.62 |
0.90 |
0.30 |
Stock Adjustments |
-2.03 |
0.04 |
-0.64 |
-4.06 |
-2.25 |
Total Income |
-1.74 |
3.65 |
5.58 |
0.33 |
10.58 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
3.76 |
2.38 |
3.00 |
8.04 |
Power and Fuel Cost |
0.02 |
0.02 |
0.03 |
0.02 |
0.03 |
Other Manufacturing Expenses |
0.13 |
0.61 |
5.27 |
0.05 |
0.08 |
Selling and Administration Expenses |
0.32 |
0.57 |
1.15 |
1.76 |
3.09 |
Miscellaneous Expenses |
0.12 |
6.63 |
0.07 |
0.09 |
0.31 |
Employee Benefit Expenses |
0.90 |
1.33 |
1.52 |
1.48 |
1.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-3.23 |
-9.27 |
-4.83 |
-6.05 |
-2.43 |
Interest |
0.01 |
0.36 |
1.74 |
1.69 |
1.43 |
Gross Profit |
-3.24 |
-9.63 |
-6.57 |
-7.74 |
-3.86 |
Depreciation |
0.04 |
0.05 |
0.05 |
0.06 |
0.08 |
Profit Before Tax |
-3.28 |
-9.68 |
-6.62 |
-7.80 |
-3.94 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.82 |
-2.44 |
-1.68 |
-1.93 |
-0.98 |
Reported Net Profit |
-2.46 |
-7.24 |
-4.94 |
-5.87 |
-2.96 |
Extraordinary Items |
- |
-5.72 |
- |
- |
- |
Adjusted Net Profit |
-2.46 |
-1.52 |
-4.94 |
-5.87 |
-2.96 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-14.06 |
-6.82 |
-1.88 |
3.99 |
6.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-16.52 |
-14.06 |
-6.82 |
-1.88 |
3.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.16 |
-6.36 |
-4.34 |
-5.16 |
-2.60 |
Earnings Per Share(Adj)-Unit Curr |
-2.16 |
-6.36 |
-4.34 |
-5.16 |
- |
Book Value |
2.85 |
5.01 |
11.37 |
15.71 |
20.87 |
Book Value(Adj)-Unit Curr |
2.85 |
5.01 |
11.37 |
15.71 |
- |