| INCOME : |
|
|
|
|
|
| Sales Turnover |
- |
- |
28.78 |
41.89 |
39.07 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
- |
- |
28.78 |
41.89 |
39.07 |
| Other Income |
100.98 |
312.89 |
1,158.25 |
142.17 |
483.05 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
100.98 |
312.89 |
1,187.03 |
184.06 |
522.12 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
0.01 |
- |
8.04 |
7.98 |
7.80 |
| Selling and Administration Expenses |
18.37 |
15.09 |
14.98 |
17.91 |
11.64 |
| Miscellaneous Expenses |
105.20 |
147.95 |
300.30 |
0.17 |
0.29 |
| Employee Benefit Expenses |
2.98 |
2.40 |
4.26 |
6.61 |
6.62 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-25.58 |
147.45 |
859.45 |
151.39 |
495.77 |
| Interest |
68.46 |
98.49 |
188.67 |
405.93 |
424.42 |
| Gross Profit |
-94.04 |
48.96 |
670.78 |
-254.54 |
71.35 |
| Depreciation |
0.06 |
0.01 |
16.07 |
15.86 |
16.01 |
| Profit Before Tax |
-94.10 |
48.95 |
654.71 |
-270.40 |
55.34 |
| Current Tax |
- |
- |
- |
6.92 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
-94.10 |
48.95 |
654.71 |
-277.32 |
55.34 |
| Extraordinary Items |
0.43 |
110.44 |
1,036.85 |
- |
0.14 |
| Adjusted Net Profit |
-94.53 |
-61.49 |
-382.14 |
-277.32 |
55.20 |
| Adjustment below Net Profit |
- |
-931.03 |
- |
- |
- |
| Profit/Loss Balance carried down |
-1,541.86 |
-659.78 |
-1,314.48 |
-1,037.16 |
-1,092.50 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
119.54 |
- |
- |
- |
- |
| P & L Balance carried down |
-1,755.50 |
-1,541.86 |
-659.77 |
-1,314.48 |
-1,037.16 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-0.23 |
0.12 |
1.75 |
-0.82 |
0.20 |
| Earnings Per Share(Adj)-Unit Curr |
-0.23 |
0.12 |
1.75 |
-0.82 |
0.20 |
| Book Value |
22.56 |
23.39 |
23.52 |
26.45 |
31.71 |
| Book Value(Adj)-Unit Curr |
22.56 |
23.39 |
23.52 |
26.45 |
31.71 |