INCOME : |
|
|
|
|
|
Sales Turnover |
38.97 |
3.79 |
3.53 |
3.14 |
9.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
38.97 |
3.79 |
3.53 |
3.14 |
9.94 |
Other Income |
1.32 |
3.30 |
3.21 |
0.70 |
0.19 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
40.29 |
7.09 |
6.74 |
3.84 |
10.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
33.36 |
- |
0.11 |
2.71 |
8.38 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.98 |
1.92 |
0.03 |
0.02 |
0.24 |
Selling and Administration Expenses |
0.74 |
10.38 |
3.86 |
0.24 |
0.37 |
Miscellaneous Expenses |
2.04 |
0.13 |
0.02 |
1.36 |
0.10 |
Employee Benefit Expenses |
3.34 |
2.94 |
1.76 |
0.08 |
0.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.16 |
-8.28 |
0.95 |
-0.57 |
0.93 |
Interest |
0.03 |
0.12 |
0.04 |
0.07 |
- |
Gross Profit |
-0.19 |
-8.40 |
0.91 |
-0.64 |
0.93 |
Depreciation |
0.02 |
0.02 |
0.02 |
0.21 |
0.25 |
Profit Before Tax |
-0.21 |
-8.42 |
0.89 |
-0.85 |
0.68 |
Current Tax |
- |
0.21 |
0.15 |
0.08 |
0.18 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.53 |
-0.20 |
-0.24 |
0.03 |
-0.02 |
Reported Net Profit |
2.32 |
-8.43 |
0.99 |
-0.97 |
0.52 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.32 |
-8.43 |
0.99 |
-0.97 |
0.52 |
Adjustment below Net Profit |
- |
-0.10 |
- |
- |
- |
Profit/Loss Balance carried down |
-51.32 |
-42.79 |
-211.56 |
-210.59 |
8.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-167.78 |
- |
- |
P & L Balance carried down |
-49.00 |
-51.32 |
-42.79 |
-211.56 |
8.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.28 |
-4.63 |
231.92 |
-313.96 |
121.60 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
23.89 |
22.62 |
11,677.93 |
-68,583.44 |
23,668.95 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |