INCOME : |
|
|
|
|
|
Sales Turnover |
5.39 |
3.89 |
3.01 |
1.82 |
1.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5.39 |
3.89 |
3.01 |
1.82 |
1.52 |
Other Income |
1.34 |
0.94 |
0.82 |
0.41 |
0.51 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
6.73 |
4.83 |
3.83 |
2.23 |
2.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
0.03 |
Power and Fuel Cost |
- |
- |
0.50 |
0.46 |
0.21 |
Other Manufacturing Expenses |
0.24 |
0.23 |
0.19 |
0.07 |
0.13 |
Selling and Administration Expenses |
1.92 |
1.68 |
1.26 |
0.73 |
0.78 |
Miscellaneous Expenses |
2.08 |
1.77 |
2.58 |
1.34 |
4.33 |
Employee Benefit Expenses |
2.12 |
1.39 |
0.92 |
0.53 |
0.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.37 |
-0.24 |
-1.64 |
-0.91 |
-4.04 |
Interest |
2.81 |
3.40 |
2.93 |
1.32 |
0.64 |
Gross Profit |
-2.44 |
-3.64 |
-4.57 |
-2.23 |
-4.68 |
Depreciation |
0.96 |
0.62 |
1.29 |
1.33 |
1.06 |
Profit Before Tax |
-3.40 |
-4.26 |
-5.86 |
-3.56 |
-5.74 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-3.40 |
-4.26 |
-5.86 |
-3.56 |
-5.74 |
Extraordinary Items |
-0.22 |
0.06 |
-0.96 |
0.02 |
-2.08 |
Adjusted Net Profit |
-3.18 |
-4.32 |
-4.90 |
-3.58 |
-3.66 |
Adjustment below Net Profit |
-0.10 |
0.11 |
0.07 |
0.05 |
0.05 |
Profit/Loss Balance carried down |
-11.35 |
-7.21 |
-1.41 |
2.10 |
7.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-14.86 |
-11.35 |
-7.21 |
-1.41 |
2.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-486.85 |
-610.28 |
-838.45 |
-509.85 |
-822.00 |
Earnings Per Share(Adj)-Unit Curr |
-4.87 |
-6.10 |
-8.38 |
-5.10 |
-8.22 |
Book Value |
-1,126.77 |
-625.08 |
-31.22 |
797.92 |
1,300.67 |
Book Value(Adj)-Unit Curr |
-11.27 |
-6.25 |
-0.31 |
7.98 |
13.01 |