INCOME : |
|
|
|
|
|
Sales Turnover |
9.69 |
2.01 |
4.91 |
26.36 |
1,431.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9.69 |
2.01 |
4.91 |
26.36 |
1,431.81 |
Other Income |
0.31 |
0.24 |
3.49 |
8.33 |
136.98 |
Stock Adjustments |
- |
- |
- |
- |
-77.19 |
Total Income |
10.00 |
2.25 |
8.40 |
34.69 |
1,491.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
9.46 |
2.00 |
- |
1.91 |
1,307.88 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
0.20 |
0.41 |
0.97 |
Selling and Administration Expenses |
0.37 |
0.23 |
4.57 |
37.13 |
324.64 |
Miscellaneous Expenses |
0.43 |
0.11 |
2.78 |
0.06 |
- |
Employee Benefit Expenses |
- |
- |
0.22 |
0.35 |
1.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.27 |
-0.10 |
0.63 |
-5.17 |
-143.11 |
Interest |
- |
- |
1.60 |
3.05 |
29.51 |
Gross Profit |
-0.27 |
-0.10 |
-0.97 |
-8.22 |
-172.62 |
Depreciation |
- |
- |
2.14 |
7.85 |
15.81 |
Profit Before Tax |
-0.27 |
-0.10 |
-3.11 |
-16.07 |
-188.43 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
0.08 |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-0.27 |
-0.10 |
-3.11 |
-16.07 |
-188.51 |
Extraordinary Items |
- |
- |
- |
- |
-303.84 |
Adjusted Net Profit |
-0.27 |
-0.10 |
-3.11 |
-16.07 |
115.33 |
Adjustment below Net Profit |
- |
- |
-0.01 |
- |
- |
Profit/Loss Balance carried down |
-212.82 |
-212.72 |
-65.76 |
-49.69 |
138.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-213.09 |
-212.82 |
-68.88 |
-65.76 |
-49.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-4.16 |
-4.15 |
-0.15 |
-0.07 |
0.38 |
Book Value(Adj)-Unit Curr |
- |
- |
-0.15 |
-0.07 |
0.38 |