INCOME : |
|
|
|
|
|
Sales Turnover |
- |
0.18 |
0.34 |
0.95 |
34.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
0.18 |
0.34 |
0.95 |
34.90 |
Other Income |
3.85 |
0.02 |
0.79 |
1.18 |
1.02 |
Stock Adjustments |
- |
-3.11 |
- |
-6.56 |
-70.85 |
Total Income |
3.85 |
-2.91 |
1.13 |
-4.43 |
-34.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
0.04 |
17.71 |
Power and Fuel Cost |
- |
- |
- |
0.11 |
0.64 |
Other Manufacturing Expenses |
0.03 |
- |
0.04 |
0.01 |
0.47 |
Selling and Administration Expenses |
0.10 |
0.56 |
0.52 |
0.42 |
5.83 |
Miscellaneous Expenses |
0.25 |
20.33 |
0.03 |
0.09 |
0.96 |
Employee Benefit Expenses |
0.05 |
0.20 |
0.21 |
0.75 |
2.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.42 |
-24.01 |
0.34 |
-5.85 |
-63.36 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
3.42 |
-24.01 |
0.34 |
-5.85 |
-63.36 |
Depreciation |
0.83 |
0.84 |
1.01 |
1.17 |
1.17 |
Profit Before Tax |
2.59 |
-24.85 |
-0.67 |
-7.02 |
-64.53 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
2.59 |
-24.85 |
-0.67 |
-7.01 |
-64.52 |
Extraordinary Items |
3.78 |
- |
- |
- |
-0.03 |
Adjusted Net Profit |
-1.19 |
-24.85 |
-0.67 |
-7.01 |
-64.49 |
Adjustment below Net Profit |
- |
53.98 |
- |
0.61 |
-0.03 |
Profit/Loss Balance carried down |
-22.39 |
-258.81 |
-258.14 |
-251.73 |
-187.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-207.29 |
- |
- |
- |
P & L Balance carried down |
-19.80 |
-22.39 |
-258.81 |
-258.14 |
-251.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.31 |
-31.81 |
-0.07 |
-0.77 |
-7.07 |
Earnings Per Share(Adj)-Unit Curr |
- |
-31.81 |
-0.07 |
-0.77 |
-7.07 |
Book Value |
1.84 |
-1.47 |
-4.10 |
-4.02 |
-3.32 |
Book Value(Adj)-Unit Curr |
- |
-1.47 |
-4.10 |
-4.02 |
-3.32 |