INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
41.89 |
39.07 |
53.53 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
41.89 |
39.07 |
53.53 |
Other Income |
312.89 |
1,158.25 |
142.17 |
483.05 |
285.89 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
312.89 |
1,158.25 |
184.06 |
522.12 |
339.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
7.98 |
7.80 |
7.46 |
Selling and Administration Expenses |
15.09 |
14.40 |
17.91 |
11.64 |
15.17 |
Miscellaneous Expenses |
147.95 |
318.68 |
0.17 |
0.29 |
195.04 |
Employee Benefit Expenses |
2.40 |
4.26 |
6.61 |
6.62 |
7.45 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
147.45 |
820.91 |
151.39 |
495.77 |
114.30 |
Interest |
98.49 |
166.17 |
405.93 |
424.42 |
487.26 |
Gross Profit |
48.96 |
654.74 |
-254.54 |
71.35 |
-372.96 |
Depreciation |
0.01 |
0.03 |
15.86 |
16.01 |
15.88 |
Profit Before Tax |
48.95 |
654.71 |
-270.40 |
55.34 |
-388.84 |
Current Tax |
- |
- |
6.92 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
48.95 |
654.71 |
-277.32 |
55.34 |
-388.84 |
Extraordinary Items |
110.44 |
1,036.85 |
- |
0.14 |
-194.56 |
Adjusted Net Profit |
-61.49 |
-382.14 |
-277.32 |
55.20 |
-194.28 |
Adjustment below Net Profit |
-931.04 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-659.77 |
-1,314.48 |
-1,037.16 |
-1,092.50 |
-703.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1,541.86 |
-659.77 |
-1,314.48 |
-1,037.16 |
-1,092.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.12 |
1.75 |
-0.82 |
0.20 |
-1.39 |
Earnings Per Share(Adj)-Unit Curr |
0.12 |
1.75 |
-0.82 |
0.20 |
-1.39 |
Book Value |
23.39 |
23.52 |
26.45 |
31.68 |
31.43 |
Book Value(Adj)-Unit Curr |
23.39 |
23.52 |
26.45 |
31.68 |
31.43 |