INCOME : |
|
|
|
|
|
Sales Turnover |
67.97 |
87.17 |
110.57 |
184.04 |
203.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
67.97 |
87.17 |
110.57 |
184.04 |
203.21 |
Other Income |
2.73 |
2.16 |
4.19 |
2.10 |
3.86 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
70.70 |
89.33 |
114.76 |
186.14 |
207.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
2.46 |
3.13 |
5.06 |
6.61 |
6.71 |
Other Manufacturing Expenses |
34.83 |
40.18 |
51.98 |
67.88 |
60.95 |
Selling and Administration Expenses |
8.80 |
11.88 |
19.19 |
26.64 |
24.88 |
Miscellaneous Expenses |
10.43 |
30.72 |
25.40 |
103.24 |
40.50 |
Employee Benefit Expenses |
10.51 |
12.11 |
15.49 |
20.80 |
24.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.67 |
-8.68 |
-2.36 |
-39.04 |
49.48 |
Interest |
- |
- |
21.04 |
29.19 |
26.62 |
Gross Profit |
3.67 |
-8.68 |
-23.40 |
-68.23 |
22.86 |
Depreciation |
25.62 |
26.17 |
27.83 |
27.10 |
23.56 |
Profit Before Tax |
-21.95 |
-34.85 |
-51.23 |
-95.33 |
-0.70 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-21.96 |
-34.85 |
-51.23 |
-95.33 |
-0.70 |
Extraordinary Items |
- |
- |
- |
-78.83 |
-0.96 |
Adjusted Net Profit |
-21.96 |
-34.85 |
-51.23 |
-16.50 |
0.26 |
Adjustment below Net Profit |
0.03 |
0.02 |
-0.14 |
0.08 |
-0.05 |
Profit/Loss Balance carried down |
-283.36 |
-248.52 |
-197.16 |
-101.91 |
-101.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-305.28 |
-283.36 |
-248.52 |
-197.16 |
-101.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-6.66 |
-10.57 |
-15.53 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
-6.66 |
-10.57 |
-15.53 |
- |
- |
Book Value |
-23.40 |
-16.75 |
-6.19 |
6.78 |
37.67 |
Book Value(Adj)-Unit Curr |
-23.40 |
-16.75 |
-6.19 |
6.78 |
37.67 |