INCOME : |
|
|
|
|
|
Sales Turnover |
- |
1.50 |
1.26 |
0.69 |
0.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
1.50 |
1.26 |
0.69 |
0.92 |
Other Income |
0.28 |
0.86 |
6.10 |
115.16 |
819.60 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
0.28 |
2.36 |
7.36 |
115.85 |
820.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.01 |
0.07 |
0.05 |
0.12 |
0.14 |
Other Manufacturing Expenses |
0.03 |
0.19 |
0.18 |
0.17 |
0.32 |
Selling and Administration Expenses |
1.24 |
1.96 |
2.51 |
2.36 |
5.09 |
Miscellaneous Expenses |
4.08 |
92.29 |
0.42 |
111.11 |
807.24 |
Employee Benefit Expenses |
0.76 |
1.45 |
1.46 |
1.78 |
2.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-5.84 |
-93.61 |
2.74 |
0.30 |
5.19 |
Interest |
- |
3.62 |
3.36 |
3.11 |
2.90 |
Gross Profit |
-5.84 |
-97.23 |
-0.62 |
-2.81 |
2.29 |
Depreciation |
- |
0.16 |
0.26 |
0.36 |
0.42 |
Profit Before Tax |
-5.84 |
-97.39 |
-0.88 |
-3.17 |
1.87 |
Current Tax |
- |
- |
- |
- |
-0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
104.71 |
Reported Net Profit |
-5.84 |
-97.39 |
-0.88 |
-3.17 |
-102.83 |
Extraordinary Items |
-0.14 |
-91.71 |
0.01 |
0.87 |
195.12 |
Adjusted Net Profit |
-5.70 |
-5.68 |
-0.89 |
-4.04 |
-297.95 |
Adjustment below Net Profit |
-0.17 |
-0.03 |
0.13 |
-0.05 |
0.22 |
Profit/Loss Balance carried down |
-418.98 |
-1,149.42 |
-1,148.67 |
-1,145.45 |
-1,042.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-827.86 |
- |
- |
-0.07 |
P & L Balance carried down |
-425.00 |
-418.98 |
-1,149.42 |
-1,148.67 |
-1,145.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.86 |
-31.03 |
-0.28 |
-1.01 |
-32.76 |
Earnings Per Share(Adj)-Unit Curr |
-1.86 |
-31.03 |
- |
- |
-32.76 |
Book Value |
-61.51 |
-59.60 |
-28.56 |
-11.78 |
24.23 |
Book Value(Adj)-Unit Curr |
-61.51 |
-59.60 |
- |
- |
24.23 |