INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
- |
- |
2.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
- |
- |
2.49 |
Other Income |
0.04 |
0.08 |
0.33 |
4.59 |
0.26 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
0.04 |
0.08 |
0.33 |
4.59 |
2.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
0.01 |
0.02 |
0.02 |
0.07 |
Other Manufacturing Expenses |
- |
0.06 |
0.03 |
0.12 |
0.74 |
Selling and Administration Expenses |
1.70 |
3.22 |
4.72 |
1.71 |
5.66 |
Miscellaneous Expenses |
0.01 |
1.46 |
326.72 |
3,064.72 |
0.37 |
Employee Benefit Expenses |
0.17 |
0.17 |
0.17 |
0.22 |
3.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.85 |
-4.84 |
-331.33 |
-3,062.19 |
-7.18 |
Interest |
2.16 |
1.57 |
0.60 |
0.02 |
1.40 |
Gross Profit |
-4.01 |
-6.41 |
-331.93 |
-3,062.21 |
-8.58 |
Depreciation |
31.97 |
33.27 |
36.11 |
38.53 |
43.65 |
Profit Before Tax |
-35.98 |
-39.68 |
-368.04 |
-3,100.74 |
-52.23 |
Current Tax |
- |
- |
- |
- |
3.43 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
5.64 |
- |
Reported Net Profit |
-35.98 |
-39.68 |
-368.04 |
-3,106.39 |
-55.66 |
Extraordinary Items |
0.01 |
0.03 |
-325.48 |
-3,058.86 |
- |
Adjusted Net Profit |
-35.99 |
-39.71 |
-42.56 |
-47.53 |
-55.66 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-5,249.59 |
-5,209.91 |
-4,841.87 |
-1,735.49 |
-1,679.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-5,285.57 |
-5,249.59 |
-5,209.91 |
-4,841.87 |
-1,735.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-10.26 |
-11.31 |
-104.92 |
-885.55 |
- |
Earnings Per Share(Adj)-Unit Curr |
-10.26 |
-11.31 |
-104.92 |
-885.55 |
- |
Book Value |
-1,377.98 |
-1,367.72 |
-1,356.41 |
-1,251.49 |
-365.87 |
Book Value(Adj)-Unit Curr |
-1,377.98 |
-1,367.72 |
-1,356.41 |
-1,251.49 |
-365.87 |