INCOME : |
|
|
|
|
|
Sales Turnover |
81.13 |
95.79 |
37.78 |
0.41 |
2.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
81.13 |
95.79 |
37.78 |
0.41 |
2.67 |
Other Income |
0.16 |
0.23 |
22.32 |
205.90 |
0.06 |
Stock Adjustments |
-1.04 |
5.95 |
10.10 |
-0.31 |
-20.83 |
Total Income |
80.25 |
101.97 |
70.20 |
206.00 |
-18.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
46.85 |
69.63 |
32.40 |
0.10 |
16.66 |
Power and Fuel Cost |
8.24 |
8.78 |
4.76 |
- |
0.03 |
Other Manufacturing Expenses |
1.98 |
2.54 |
1.33 |
- |
-1.79 |
Selling and Administration Expenses |
1.13 |
2.09 |
1.40 |
0.25 |
4.79 |
Miscellaneous Expenses |
2.81 |
0.80 |
14.66 |
27.38 |
72.69 |
Employee Benefit Expenses |
11.26 |
13.13 |
7.50 |
0.06 |
5.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.99 |
5.01 |
8.14 |
178.21 |
-115.89 |
Interest |
2.80 |
1.10 |
0.01 |
- |
17.98 |
Gross Profit |
5.19 |
3.91 |
8.13 |
178.21 |
-133.87 |
Depreciation |
2.57 |
2.12 |
2.16 |
2.21 |
3.04 |
Profit Before Tax |
2.62 |
1.79 |
5.97 |
176.00 |
-136.91 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.95 |
3.35 |
9.92 |
12.56 |
- |
Reported Net Profit |
-5.33 |
-1.56 |
-3.95 |
163.44 |
-136.90 |
Extraordinary Items |
- |
- |
-0.16 |
- |
-35.33 |
Adjusted Net Profit |
-5.33 |
-1.56 |
-3.79 |
163.44 |
-101.57 |
Adjustment below Net Profit |
- |
36.57 |
36.57 |
36.57 |
- |
Profit/Loss Balance carried down |
-17.95 |
-16.39 |
-49.02 |
-212.45 |
-75.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
36.57 |
- |
- |
- |
P & L Balance carried down |
-23.28 |
-17.95 |
-16.39 |
-12.45 |
-212.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-7.90 |
-2.30 |
-7.89 |
74.83 |
-62.68 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
-7.89 |
74.83 |
-62.68 |
Book Value |
46.31 |
54.21 |
56.79 |
22.52 |
-52.31 |
Book Value(Adj)-Unit Curr |
- |
- |
56.79 |
22.52 |
-52.31 |