INCOME : |
|
|
|
|
|
Sales Turnover |
81.57 |
170.15 |
28.13 |
0.87 |
1.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
81.57 |
170.15 |
28.13 |
0.87 |
1.79 |
Other Income |
120.70 |
125.61 |
84.83 |
106.12 |
128.80 |
Stock Adjustments |
-11.57 |
1.07 |
13.06 |
- |
- |
Total Income |
190.70 |
296.83 |
126.02 |
106.99 |
130.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
57.96 |
62.20 |
44.76 |
- |
- |
Power and Fuel Cost |
0.78 |
0.11 |
0.38 |
0.65 |
0.86 |
Other Manufacturing Expenses |
25.41 |
121.29 |
4.07 |
18.56 |
17.74 |
Selling and Administration Expenses |
20.95 |
18.26 |
55.71 |
28.78 |
72.33 |
Miscellaneous Expenses |
40.41 |
16.06 |
156.49 |
12.27 |
0.44 |
Employee Benefit Expenses |
63.88 |
110.15 |
80.34 |
140.58 |
37.45 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-18.69 |
-31.24 |
-215.73 |
-93.85 |
1.77 |
Interest |
1.89 |
0.10 |
0.18 |
0.44 |
0.51 |
Gross Profit |
-20.58 |
-31.34 |
-215.91 |
-94.29 |
1.26 |
Depreciation |
5.98 |
7.40 |
6.98 |
9.40 |
5.76 |
Profit Before Tax |
-26.56 |
-38.74 |
-222.89 |
-103.69 |
-4.50 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-26.56 |
-38.74 |
-222.89 |
-103.69 |
-4.51 |
Extraordinary Items |
-1.56 |
- |
-0.21 |
-6.89 |
31.92 |
Adjusted Net Profit |
-25.00 |
-38.74 |
-222.68 |
-96.80 |
-36.43 |
Adjustment below Net Profit |
0.08 |
0.23 |
-0.38 |
-0.50 |
- |
Profit/Loss Balance carried down |
-376.36 |
-337.85 |
-114.58 |
-10.39 |
-6.09 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-402.84 |
-376.36 |
-337.85 |
-114.58 |
-10.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.14 |
-0.20 |
-1.14 |
-103,690.00 |
-4,505.10 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
13.95 |
13.63 |
13.01 |
2,096,010.00 |
2,157,453.90 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |