INCOME : |
|
|
|
|
|
Sales Turnover |
0.06 |
12.41 |
17.32 |
9.64 |
1.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.06 |
12.41 |
17.32 |
9.64 |
1.06 |
Other Income |
0.12 |
0.07 |
0.06 |
- |
0.02 |
Stock Adjustments |
29.81 |
15.79 |
10.09 |
0.21 |
- |
Total Income |
29.99 |
28.27 |
27.47 |
9.85 |
1.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
28.13 |
26.60 |
26.65 |
9.56 |
- |
Power and Fuel Cost |
0.02 |
0.02 |
0.01 |
- |
0.02 |
Other Manufacturing Expenses |
0.01 |
0.12 |
0.03 |
- |
1.07 |
Selling and Administration Expenses |
0.48 |
0.97 |
0.51 |
0.15 |
0.03 |
Miscellaneous Expenses |
0.07 |
0.04 |
0.03 |
- |
- |
Employee Benefit Expenses |
0.49 |
0.37 |
0.07 |
- |
0.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.80 |
0.16 |
0.17 |
0.14 |
-0.07 |
Interest |
1.29 |
0.33 |
0.01 |
- |
- |
Gross Profit |
-0.49 |
-0.17 |
0.16 |
0.14 |
-0.07 |
Depreciation |
0.02 |
0.01 |
- |
- |
- |
Profit Before Tax |
-0.51 |
-0.18 |
0.16 |
0.14 |
-0.07 |
Current Tax |
0.13 |
0.04 |
0.04 |
0.04 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.35 |
- |
- |
- |
- |
Reported Net Profit |
-0.30 |
-0.23 |
0.11 |
0.10 |
-0.09 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-0.30 |
-0.23 |
0.11 |
0.10 |
-0.09 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.01 |
0.22 |
0.10 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
-0.09 |
P & L Balance carried down |
-0.31 |
-0.01 |
0.22 |
0.10 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.14 |
-0.21 |
0.26 |
0.35 |
- |
Earnings Per Share(Adj)-Unit Curr |
-0.14 |
-0.12 |
0.10 |
- |
- |
Book Value |
22.66 |
25.32 |
26.23 |
10.35 |
- |
Book Value(Adj)-Unit Curr |
22.66 |
14.42 |
10.39 |
- |
- |