INCOME : |
|
|
|
|
|
Sales Turnover |
668.04 |
767.14 |
853.30 |
2,229.62 |
1,790.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
668.04 |
767.14 |
853.30 |
2,229.62 |
1,790.67 |
Other Income |
19.55 |
35.51 |
26.71 |
53.63 |
12.06 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
687.59 |
802.65 |
880.01 |
2,283.25 |
1,802.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.78 |
0.47 |
0.65 |
1.27 |
0.64 |
Other Manufacturing Expenses |
581.06 |
718.02 |
10.15 |
2,205.42 |
8.39 |
Selling and Administration Expenses |
75.50 |
58.43 |
804.45 |
117.08 |
1,934.12 |
Miscellaneous Expenses |
66.36 |
49.64 |
114.21 |
149.54 |
84.80 |
Employee Benefit Expenses |
229.03 |
223.64 |
116.07 |
170.51 |
71.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-265.14 |
-247.55 |
-165.52 |
-360.57 |
-297.02 |
Interest |
11.55 |
30.69 |
56.85 |
76.06 |
45.24 |
Gross Profit |
-276.69 |
-278.24 |
-222.37 |
-436.63 |
-342.26 |
Depreciation |
20.46 |
15.18 |
11.31 |
8.88 |
2.73 |
Profit Before Tax |
-297.15 |
-293.42 |
-233.68 |
-445.51 |
-344.99 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-297.15 |
-293.42 |
-233.68 |
-445.51 |
-344.99 |
Extraordinary Items |
3.06 |
2.26 |
- |
15.97 |
- |
Adjusted Net Profit |
-300.21 |
-295.68 |
-233.68 |
-461.48 |
-344.99 |
Adjustment below Net Profit |
0.26 |
-0.04 |
1.17 |
0.05 |
0.08 |
Profit/Loss Balance carried down |
-1,535.79 |
-1,242.33 |
-1,009.82 |
-564.36 |
-219.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1,832.68 |
-1,535.79 |
-1,242.33 |
-1,009.82 |
-564.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-28,849.51 |
-28,487.38 |
-22,687.38 |
-44,551.00 |
-34,499.00 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
34,183.50 |
57,391.26 |
27,749.51 |
50,953.00 |
45,590.00 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |