INCOME : |
|
|
|
|
|
Sales Turnover |
- |
0.11 |
1.13 |
0.73 |
1.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
0.11 |
1.13 |
0.73 |
1.65 |
Other Income |
0.17 |
240.03 |
0.13 |
0.03 |
0.19 |
Stock Adjustments |
- |
- |
- |
-0.20 |
- |
Total Income |
0.17 |
240.14 |
1.26 |
0.56 |
1.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
0.53 |
0.59 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.01 |
0.01 |
- |
- |
0.12 |
Selling and Administration Expenses |
0.39 |
0.53 |
0.42 |
0.49 |
0.86 |
Miscellaneous Expenses |
0.42 |
207.20 |
0.01 |
0.02 |
0.07 |
Employee Benefit Expenses |
0.02 |
0.04 |
0.03 |
0.08 |
0.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.66 |
32.37 |
0.80 |
-0.56 |
-0.06 |
Interest |
- |
- |
13.45 |
13.44 |
13.45 |
Gross Profit |
-0.66 |
32.37 |
-12.65 |
-14.00 |
-13.51 |
Depreciation |
0.19 |
0.19 |
2.06 |
2.69 |
3.11 |
Profit Before Tax |
-0.85 |
32.18 |
-14.71 |
-16.69 |
-16.62 |
Current Tax |
-0.01 |
0.01 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
2.62 |
-0.43 |
1.33 |
Reported Net Profit |
-0.85 |
32.17 |
-17.33 |
-16.26 |
-17.94 |
Extraordinary Items |
-0.25 |
-2.63 |
- |
- |
- |
Adjusted Net Profit |
-0.60 |
34.80 |
-17.33 |
-16.26 |
-17.94 |
Adjustment below Net Profit |
-0.20 |
-0.20 |
- |
-0.65 |
- |
Profit/Loss Balance carried down |
-90.04 |
-122.21 |
-104.88 |
-87.96 |
-70.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-91.08 |
-90.23 |
-122.21 |
-104.88 |
-87.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.42 |
15.98 |
-8.61 |
-8.08 |
-8.91 |
Earnings Per Share(Adj)-Unit Curr |
-0.42 |
15.98 |
-8.61 |
-8.08 |
-8.91 |
Book Value |
28.25 |
28.67 |
12.79 |
21.40 |
30.42 |
Book Value(Adj)-Unit Curr |
28.25 |
28.67 |
12.79 |
21.40 |
30.42 |