INCOME : |
|
|
|
|
|
Sales Turnover |
170.15 |
28.13 |
0.87 |
1.79 |
0.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
170.15 |
28.13 |
0.87 |
1.79 |
0.10 |
Other Income |
125.61 |
84.83 |
106.12 |
128.80 |
2.04 |
Stock Adjustments |
1.07 |
13.06 |
- |
- |
- |
Total Income |
296.83 |
126.02 |
106.99 |
130.59 |
2.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
62.20 |
44.76 |
- |
- |
- |
Power and Fuel Cost |
0.11 |
0.38 |
0.65 |
0.86 |
0.02 |
Other Manufacturing Expenses |
121.29 |
4.07 |
18.56 |
0.73 |
- |
Selling and Administration Expenses |
18.26 |
55.71 |
28.78 |
72.09 |
1.61 |
Miscellaneous Expenses |
16.06 |
156.49 |
12.27 |
17.69 |
6.33 |
Employee Benefit Expenses |
110.15 |
80.34 |
140.58 |
37.45 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-31.24 |
-215.73 |
-93.85 |
1.77 |
-5.83 |
Interest |
0.10 |
0.18 |
0.44 |
0.51 |
- |
Gross Profit |
-31.34 |
-215.91 |
-94.29 |
1.26 |
-5.83 |
Depreciation |
7.40 |
6.98 |
9.40 |
5.76 |
0.25 |
Profit Before Tax |
-38.74 |
-222.89 |
-103.69 |
-4.50 |
-6.08 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-38.74 |
-222.89 |
-103.69 |
-4.51 |
-6.08 |
Extraordinary Items |
- |
-0.21 |
-6.89 |
31.92 |
- |
Adjusted Net Profit |
-38.74 |
-222.68 |
-96.80 |
-36.43 |
-6.08 |
Adjustment below Net Profit |
0.23 |
-0.38 |
-0.50 |
- |
- |
Profit/Loss Balance carried down |
-337.85 |
-114.58 |
-10.39 |
-6.09 |
-0.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-376.36 |
-337.85 |
-114.58 |
-10.59 |
-6.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.20 |
-1.14 |
-103,690.00 |
-4,505.10 |
-6,081.00 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
13.63 |
13.01 |
2,096,010.00 |
2,157,453.90 |
280,002.60 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |