INCOME : |
|
|
|
|
|
Sales Turnover |
1,753.80 |
1,780.90 |
408.50 |
79.80 |
35.30 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,753.80 |
1,780.90 |
408.50 |
79.80 |
35.30 |
Other Income |
35.30 |
20.90 |
5.30 |
8.50 |
13.50 |
Stock Adjustments |
-24.70 |
33.90 |
-14.30 |
10.50 |
-0.70 |
Total Income |
1,764.40 |
1,835.70 |
399.50 |
98.80 |
48.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,607.10 |
1,629.30 |
365.10 |
102.20 |
81.00 |
Power and Fuel Cost |
9.10 |
6.00 |
2.80 |
1.60 |
1.70 |
Other Manufacturing Expenses |
37.70 |
22.00 |
9.70 |
1.40 |
1.30 |
Selling and Administration Expenses |
290.80 |
409.10 |
108.60 |
57.90 |
42.50 |
Miscellaneous Expenses |
274.50 |
121.20 |
55.10 |
40.60 |
41.60 |
Employee Benefit Expenses |
369.20 |
334.80 |
113.90 |
65.70 |
51.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-824.00 |
-686.70 |
-255.70 |
-170.60 |
-171.20 |
Interest |
89.00 |
65.00 |
40.00 |
27.60 |
24.00 |
Gross Profit |
-913.00 |
-751.70 |
-295.70 |
-198.20 |
-195.20 |
Depreciation |
146.70 |
112.80 |
48.40 |
35.10 |
24.70 |
Profit Before Tax |
-1,059.70 |
-864.50 |
-344.10 |
-233.30 |
-219.90 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-1,059.70 |
-864.50 |
-344.10 |
-233.30 |
-219.90 |
Extraordinary Items |
-174.30 |
0.50 |
2.40 |
1.50 |
9.20 |
Adjusted Net Profit |
-885.40 |
-865.00 |
-346.50 |
-234.80 |
-229.10 |
Adjustment below Net Profit |
-12.30 |
-9.10 |
-0.50 |
- |
-3.30 |
Profit/Loss Balance carried down |
-1,837.30 |
-963.70 |
-619.10 |
-385.50 |
-162.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-2,909.30 |
-1,837.30 |
-963.70 |
-618.80 |
-385.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-44,154.17 |
-36,020.83 |
-17,205.00 |
-9,868.24 |
-9,162.50 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
22,713.50 |
25,546.83 |
11,226.00 |
15,896.78 |
10,421.83 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |