| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
28.14 |
25.12 |
0.00 |
0.00 |
- |
| Other Income |
0.16 |
0.09 |
0.00 |
0.00 |
- |
| Stock Adjustments |
0.13 |
1.69 |
0.00 |
0.00 |
- |
| Total Income |
28.43 |
26.90 |
0.00 |
0.00 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
21.83 |
21.00 |
0.00 |
0.00 |
- |
| Power and Fuel Cost |
2.04 |
2.07 |
0.00 |
0.00 |
- |
| Other Manufacturing Expenses |
0.93 |
0.76 |
0.00 |
0.00 |
- |
| Selling and Administration Expenses |
1.52 |
0.97 |
0.00 |
0.00 |
- |
| Miscellaneous Expenses |
0.40 |
0.25 |
0.00 |
0.06 |
- |
| Employee Benefit Expenses |
1.76 |
1.46 |
0.00 |
0.00 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-0.06 |
0.40 |
0.00 |
-0.07 |
- |
| Interest |
0.45 |
0.05 |
0.00 |
0.00 |
- |
| Gross Profit |
-0.51 |
0.35 |
0.00 |
-0.07 |
- |
| Depreciation |
1.07 |
1.05 |
0.00 |
0.00 |
- |
| Profit Before Tax |
-1.58 |
-0.70 |
0.00 |
-0.07 |
- |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.07 |
-0.27 |
0.00 |
0.00 |
- |
| Reported Net Profit |
-1.50 |
-0.43 |
0.00 |
-0.07 |
- |
| Extraordinary Items |
0.00 |
0.04 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
-1.50 |
-0.47 |
0.00 |
-0.07 |
- |
| Adjustment below Net Profit |
0.03 |
0.01 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
-2.49 |
-2.06 |
-2.06 |
0.00 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
-3.96 |
-2.49 |
-2.06 |
-0.07 |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
-4.78 |
-43,390.00 |
0.00 |
-9,439.01 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
68.20 |
1,971,730.00 |
2,014,460.00 |
-9,429.01 |
- |
| Book Value(Adj)-Unit Curr |
68.20 |
- |
- |
- |
- |