| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
0.00 |
0.00 |
0.00 |
0.00 |
0.63 |
| Other Income |
11.60 |
20.22 |
13.41 |
56.36 |
41.61 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
11.60 |
20.22 |
13.41 |
56.36 |
42.24 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.12 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.48 |
| Selling and Administration Expenses |
6.98 |
4.27 |
3.02 |
3.73 |
2.81 |
| Miscellaneous Expenses |
93.78 |
245.65 |
1,280.67 |
608.20 |
0.63 |
| Employee Benefit Expenses |
1.41 |
1.06 |
0.72 |
0.52 |
0.57 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-90.57 |
-230.76 |
-1,271.00 |
-556.10 |
37.62 |
| Interest |
6.18 |
9.06 |
7.74 |
0.07 |
3.96 |
| Gross Profit |
-96.75 |
-239.82 |
-1,278.74 |
-556.17 |
33.66 |
| Depreciation |
0.03 |
0.03 |
0.03 |
0.05 |
0.06 |
| Profit Before Tax |
-96.78 |
-239.85 |
-1,278.77 |
-556.22 |
33.60 |
| Current Tax |
19.65 |
0.00 |
0.00 |
0.00 |
-0.37 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-4.70 |
1.02 |
0.63 |
0.53 |
27.73 |
| Reported Net Profit |
-111.72 |
-240.87 |
-1,279.40 |
-556.75 |
6.25 |
| Extraordinary Items |
-67.28 |
-221.42 |
-1,278.12 |
-578.00 |
0.02 |
| Adjusted Net Profit |
-44.44 |
-19.45 |
-1.28 |
21.25 |
6.23 |
| Adjustment below Net Profit |
0.00 |
-0.01 |
0.12 |
0.01 |
-0.01 |
| Profit/Loss Balance carried down |
-1,976.04 |
-1,735.16 |
-455.88 |
100.85 |
94.62 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-2,087.76 |
-1,976.04 |
-1,735.16 |
-455.88 |
100.85 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
-1.18 |
-2.55 |
-13.53 |
-5.89 |
0.07 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-14.11 |
-12.93 |
-10.38 |
3.14 |
9.03 |
| Book Value(Adj)-Unit Curr |
- |
- |
-10.38 |
3.14 |
9.03 |