INCOME : |
|
|
|
|
|
Sales Turnover |
0.54 |
0.56 |
0.49 |
0.41 |
8.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.54 |
0.56 |
0.49 |
0.41 |
8.14 |
Other Income |
0.01 |
0.98 |
0.85 |
0.09 |
- |
Stock Adjustments |
- |
- |
- |
0.02 |
- |
Total Income |
0.55 |
1.54 |
1.34 |
0.52 |
8.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.45 |
0.44 |
0.40 |
0.35 |
8.35 |
Power and Fuel Cost |
0.01 |
0.01 |
- |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.01 |
0.01 |
- |
0.01 |
0.01 |
Selling and Administration Expenses |
1.34 |
1.16 |
0.07 |
1.24 |
1.09 |
Miscellaneous Expenses |
0.02 |
1.06 |
1.31 |
- |
0.02 |
Employee Benefit Expenses |
0.27 |
0.25 |
0.28 |
0.26 |
0.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.56 |
-1.40 |
-0.71 |
-1.35 |
-1.60 |
Interest |
0.01 |
0.08 |
0.27 |
0.64 |
0.43 |
Gross Profit |
-1.57 |
-1.48 |
-0.98 |
-1.99 |
-2.03 |
Depreciation |
2.45 |
3.57 |
3.57 |
3.57 |
3.58 |
Profit Before Tax |
-4.02 |
-5.05 |
-4.55 |
-5.56 |
-5.61 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.46 |
-0.64 |
-0.43 |
-0.13 |
-2.31 |
Reported Net Profit |
-3.56 |
-4.40 |
-4.12 |
-5.43 |
-3.31 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-3.56 |
-4.40 |
-4.12 |
-5.43 |
-3.31 |
Adjustment below Net Profit |
- |
- |
- |
- |
3.31 |
Profit/Loss Balance carried down |
-48.94 |
-44.54 |
-40.41 |
-34.99 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-52.50 |
-48.94 |
-44.54 |
-40.41 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.01 |
-0.01 |
-0.01 |
-0.01 |
-0.01 |
Earnings Per Share(Adj)-Unit Curr |
-0.01 |
-0.01 |
-0.01 |
-0.01 |
-0.01 |
Book Value |
1.12 |
1.13 |
1.14 |
1.15 |
1.17 |
Book Value(Adj)-Unit Curr |
1.12 |
1.13 |
1.14 |
1.15 |
1.17 |