INCOME : |
|
|
|
|
|
Sales Turnover |
- |
0.03 |
0.12 |
- |
0.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
0.03 |
0.12 |
- |
0.02 |
Other Income |
0.04 |
0.04 |
0.14 |
0.11 |
0.57 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
0.04 |
0.07 |
0.26 |
0.11 |
0.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.39 |
0.34 |
0.31 |
0.30 |
0.30 |
Other Manufacturing Expenses |
0.28 |
0.28 |
0.21 |
0.25 |
0.29 |
Selling and Administration Expenses |
2.36 |
2.10 |
2.04 |
1.80 |
2.19 |
Miscellaneous Expenses |
0.50 |
0.38 |
0.35 |
1.27 |
0.06 |
Employee Benefit Expenses |
5.55 |
5.76 |
5.85 |
5.92 |
6.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-9.03 |
-8.80 |
-8.51 |
-9.42 |
-8.52 |
Interest |
8.65 |
6.79 |
6.03 |
5.27 |
3.93 |
Gross Profit |
-17.68 |
-15.59 |
-14.54 |
-14.69 |
-12.45 |
Depreciation |
0.17 |
0.16 |
0.17 |
3.81 |
1.53 |
Profit Before Tax |
-17.85 |
-15.75 |
-14.71 |
-18.50 |
-13.98 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-17.85 |
-15.75 |
-14.71 |
-18.50 |
-13.98 |
Extraordinary Items |
0.02 |
- |
- |
- |
0.04 |
Adjusted Net Profit |
-17.87 |
-15.75 |
-14.71 |
-18.50 |
-14.02 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-129.44 |
-113.69 |
-98.98 |
-80.48 |
-66.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-147.29 |
-129.44 |
-113.69 |
-98.98 |
-80.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-6.88 |
-6.07 |
-5.67 |
-7.13 |
-5.39 |
Earnings Per Share(Adj)-Unit Curr |
-6.88 |
-6.07 |
-5.67 |
-7.13 |
-5.39 |
Book Value |
-39.89 |
-33.01 |
-26.94 |
-21.27 |
-14.14 |
Book Value(Adj)-Unit Curr |
-39.89 |
-33.01 |
-26.94 |
-21.27 |
-14.14 |