INCOME : |
|
|
|
|
|
Sales Turnover |
- |
288.10 |
75.77 |
60.87 |
68.96 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
288.10 |
75.77 |
60.87 |
68.96 |
Other Income |
7.10 |
1.29 |
1.42 |
1.24 |
1.97 |
Stock Adjustments |
-0.15 |
0.15 |
- |
-4.10 |
2.84 |
Total Income |
6.95 |
289.54 |
77.19 |
58.01 |
73.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
277.61 |
66.94 |
56.51 |
72.27 |
Power and Fuel Cost |
- |
- |
0.03 |
0.02 |
0.01 |
Other Manufacturing Expenses |
- |
0.07 |
0.03 |
0.03 |
0.06 |
Selling and Administration Expenses |
0.69 |
14.17 |
0.39 |
0.31 |
0.81 |
Miscellaneous Expenses |
27.20 |
0.27 |
0.18 |
0.34 |
-0.02 |
Employee Benefit Expenses |
0.10 |
0.21 |
0.40 |
0.45 |
0.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-21.05 |
-2.78 |
9.23 |
0.34 |
0.40 |
Interest |
0.71 |
0.41 |
- |
- |
0.16 |
Gross Profit |
-21.76 |
-3.19 |
9.23 |
0.34 |
0.24 |
Depreciation |
5.57 |
0.53 |
0.02 |
0.02 |
0.01 |
Profit Before Tax |
-27.33 |
-3.72 |
9.21 |
0.32 |
0.23 |
Current Tax |
- |
- |
2.53 |
0.08 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
0.06 |
- |
- |
- |
Reported Net Profit |
-27.25 |
-3.79 |
6.69 |
0.24 |
0.17 |
Extraordinary Items |
6.21 |
- |
- |
- |
- |
Adjusted Net Profit |
-33.46 |
-3.79 |
6.69 |
0.24 |
0.17 |
Adjustment below Net Profit |
- |
-2.89 |
- |
- |
- |
Profit/Loss Balance carried down |
6.69 |
13.36 |
6.68 |
6.43 |
6.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-20.57 |
6.69 |
13.36 |
6.68 |
6.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-8.33 |
-1.16 |
6.13 |
0.22 |
0.31 |
Earnings Per Share(Adj)-Unit Curr |
-8.33 |
-1.16 |
2.04 |
0.07 |
0.05 |
Book Value |
3.72 |
12.04 |
39.60 |
33.47 |
66.50 |
Book Value(Adj)-Unit Curr |
3.72 |
12.04 |
13.20 |
11.16 |
11.08 |