INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
- |
0.63 |
0.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
- |
0.63 |
0.84 |
Other Income |
20.22 |
13.41 |
56.36 |
41.61 |
31.15 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
20.22 |
13.41 |
56.36 |
42.24 |
31.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
0.12 |
0.17 |
Other Manufacturing Expenses |
- |
- |
- |
0.48 |
0.80 |
Selling and Administration Expenses |
4.28 |
3.02 |
3.73 |
2.81 |
2.05 |
Miscellaneous Expenses |
245.63 |
1,280.67 |
608.20 |
0.63 |
7.81 |
Employee Benefit Expenses |
1.06 |
0.72 |
0.52 |
0.57 |
3.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-230.76 |
-1,271.00 |
-556.10 |
37.62 |
17.84 |
Interest |
9.06 |
7.74 |
0.07 |
3.96 |
27.34 |
Gross Profit |
-239.82 |
-1,278.74 |
-556.17 |
33.66 |
-9.50 |
Depreciation |
0.03 |
0.03 |
0.05 |
0.06 |
0.66 |
Profit Before Tax |
-239.85 |
-1,278.77 |
-556.22 |
33.60 |
-10.16 |
Current Tax |
- |
- |
- |
-0.37 |
0.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.02 |
0.63 |
0.53 |
27.73 |
0.85 |
Reported Net Profit |
-240.87 |
-1,279.40 |
-556.75 |
6.25 |
-11.47 |
Extraordinary Items |
-221.42 |
-1,278.12 |
-578.00 |
0.02 |
- |
Adjusted Net Profit |
-19.45 |
-1.28 |
21.25 |
6.23 |
-11.47 |
Adjustment below Net Profit |
-0.01 |
0.12 |
0.01 |
-0.01 |
-0.02 |
Profit/Loss Balance carried down |
-1,735.16 |
-455.88 |
100.85 |
94.62 |
106.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1,976.04 |
-1,735.16 |
-455.88 |
100.85 |
94.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.55 |
-13.53 |
-5.89 |
0.07 |
-0.12 |
Earnings Per Share(Adj)-Unit Curr |
- |
-13.53 |
-5.89 |
0.07 |
-0.12 |
Book Value |
-12.93 |
-10.38 |
3.14 |
9.03 |
8.96 |
Book Value(Adj)-Unit Curr |
- |
-10.38 |
3.14 |
9.03 |
8.96 |