INCOME : |
|
|
|
|
|
Sales Turnover |
0.04 |
0.59 |
0.58 |
0.57 |
0.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.04 |
0.59 |
0.58 |
0.57 |
0.86 |
Other Income |
1.56 |
13.27 |
3.36 |
3.48 |
4.61 |
Stock Adjustments |
-0.02 |
-0.01 |
0.01 |
0.08 |
0.09 |
Total Income |
1.58 |
13.85 |
3.95 |
4.13 |
5.56 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.04 |
0.48 |
0.21 |
0.62 |
0.95 |
Power and Fuel Cost |
- |
0.02 |
0.02 |
0.02 |
0.02 |
Other Manufacturing Expenses |
- |
0.06 |
0.12 |
0.15 |
0.19 |
Selling and Administration Expenses |
0.68 |
0.38 |
0.87 |
0.86 |
1.45 |
Miscellaneous Expenses |
0.16 |
0.37 |
0.10 |
0.09 |
5.92 |
Employee Benefit Expenses |
1.16 |
1.38 |
1.55 |
1.44 |
2.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.45 |
11.17 |
1.07 |
0.94 |
-5.26 |
Interest |
1.79 |
1.26 |
1.54 |
1.57 |
1.25 |
Gross Profit |
-2.24 |
9.91 |
-0.47 |
-0.63 |
-6.51 |
Depreciation |
0.39 |
0.38 |
0.48 |
0.47 |
0.47 |
Profit Before Tax |
-2.63 |
9.53 |
-0.95 |
-1.10 |
-6.98 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
0.07 |
0.02 |
- |
-0.06 |
Reported Net Profit |
-2.55 |
9.45 |
-0.96 |
-1.10 |
-6.92 |
Extraordinary Items |
- |
9.98 |
- |
- |
-5.72 |
Adjusted Net Profit |
-2.55 |
-0.53 |
-0.96 |
-1.10 |
-1.20 |
Adjustment below Net Profit |
0.14 |
0.04 |
-0.04 |
0.17 |
- |
Profit/Loss Balance carried down |
-8.80 |
-18.29 |
-17.29 |
-16.37 |
-9.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-11.21 |
-8.80 |
-18.29 |
-17.29 |
-16.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.12 |
15.25 |
-1.55 |
-1.77 |
-11.17 |
Earnings Per Share(Adj)-Unit Curr |
-4.12 |
15.25 |
-1.55 |
-1.77 |
-11.17 |
Book Value |
29.32 |
33.20 |
17.89 |
19.50 |
20.99 |
Book Value(Adj)-Unit Curr |
29.32 |
33.20 |
17.89 |
19.50 |
20.99 |