INCOME : |
|
|
|
|
|
Sales Turnover |
0.06 |
1.41 |
4.35 |
1.63 |
17.72 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.06 |
1.41 |
4.35 |
1.63 |
17.72 |
Other Income |
2.78 |
0.25 |
1.41 |
1.16 |
1.00 |
Stock Adjustments |
-2.46 |
-0.70 |
-1.82 |
-1.06 |
-0.91 |
Total Income |
0.38 |
0.96 |
3.94 |
1.73 |
17.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.08 |
0.68 |
0.88 |
0.33 |
12.15 |
Power and Fuel Cost |
0.03 |
0.04 |
0.15 |
0.47 |
1.86 |
Other Manufacturing Expenses |
0.02 |
0.06 |
0.14 |
0.01 |
1.18 |
Selling and Administration Expenses |
0.95 |
1.10 |
1.07 |
1.06 |
1.68 |
Miscellaneous Expenses |
0.23 |
0.35 |
13.16 |
0.41 |
0.99 |
Employee Benefit Expenses |
0.49 |
0.42 |
3.00 |
1.14 |
5.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.43 |
-1.69 |
-14.47 |
-1.67 |
-5.06 |
Interest |
5.74 |
6.23 |
5.62 |
6.07 |
6.27 |
Gross Profit |
-7.17 |
-7.92 |
-20.09 |
-7.74 |
-11.33 |
Depreciation |
4.40 |
4.20 |
4.69 |
4.45 |
4.42 |
Profit Before Tax |
-11.57 |
-12.12 |
-24.78 |
-12.19 |
-15.75 |
Current Tax |
- |
0.48 |
- |
- |
0.75 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-11.57 |
-12.59 |
-24.77 |
-12.19 |
-16.49 |
Extraordinary Items |
-0.06 |
0.02 |
-13.02 |
-0.03 |
- |
Adjusted Net Profit |
-11.51 |
-12.61 |
-11.75 |
-12.16 |
-16.49 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-300.69 |
-288.10 |
-263.33 |
-251.14 |
-234.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-312.27 |
-300.69 |
-288.10 |
-263.33 |
-251.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.56 |
-1.70 |
-3.34 |
-1.65 |
-2.23 |
Earnings Per Share(Adj)-Unit Curr |
-1.56 |
-1.70 |
-3.34 |
-1.65 |
-2.23 |
Book Value |
-1.50 |
0.07 |
1.77 |
5.11 |
6.76 |
Book Value(Adj)-Unit Curr |
-1.50 |
0.07 |
1.77 |
5.11 |
6.76 |