INCOME : |
|
|
|
|
|
Sales Turnover |
1.35 |
- |
- |
- |
0.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.35 |
- |
- |
- |
0.01 |
Other Income |
0.01 |
33.02 |
33.02 |
0.01 |
0.43 |
Stock Adjustments |
-0.58 |
- |
- |
- |
- |
Total Income |
0.78 |
33.02 |
33.02 |
0.01 |
0.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
0.06 |
Other Manufacturing Expenses |
0.01 |
- |
- |
- |
0.02 |
Selling and Administration Expenses |
0.09 |
4.60 |
4.60 |
0.49 |
0.85 |
Miscellaneous Expenses |
2.89 |
5.67 |
5.67 |
0.69 |
0.11 |
Employee Benefit Expenses |
- |
- |
- |
- |
0.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-2.22 |
22.75 |
22.75 |
-1.17 |
-0.67 |
Interest |
- |
8.49 |
8.49 |
- |
0.59 |
Gross Profit |
-2.22 |
14.26 |
14.26 |
-1.17 |
-1.26 |
Depreciation |
0.35 |
4.23 |
4.23 |
4.25 |
4.31 |
Profit Before Tax |
-2.57 |
10.03 |
10.03 |
-5.42 |
-5.57 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-2.57 |
10.03 |
10.03 |
-5.42 |
-5.58 |
Extraordinary Items |
- |
16.37 |
16.37 |
0.01 |
- |
Adjusted Net Profit |
-2.57 |
-6.34 |
-6.34 |
-5.43 |
-5.58 |
Adjustment below Net Profit |
- |
- |
- |
0.02 |
- |
Profit/Loss Balance carried down |
-101.54 |
-111.57 |
-111.57 |
-106.17 |
-100.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-104.11 |
-101.54 |
-101.54 |
-111.57 |
-106.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.06 |
8.02 |
8.02 |
-4.33 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
-4.33 |
- |
Book Value |
-15.26 |
-13.20 |
-13.20 |
-70.60 |
-66.28 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
-70.60 |
- |