INCOME : |
|
|
|
|
|
Sales Turnover |
3.98 |
1.38 |
0.97 |
9.66 |
19.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.98 |
1.38 |
0.97 |
9.66 |
19.33 |
Other Income |
1.11 |
2.64 |
0.51 |
1.00 |
3.18 |
Stock Adjustments |
- |
-0.04 |
- |
-0.03 |
-0.97 |
Total Income |
5.09 |
3.98 |
1.48 |
10.63 |
21.54 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
0.14 |
Power and Fuel Cost |
0.35 |
0.32 |
0.36 |
0.47 |
- |
Other Manufacturing Expenses |
0.73 |
0.69 |
0.64 |
1.67 |
- |
Selling and Administration Expenses |
6.09 |
6.49 |
6.21 |
7.81 |
- |
Miscellaneous Expenses |
70.33 |
32.98 |
37.74 |
138.23 |
96.84 |
Employee Benefit Expenses |
2.41 |
2.12 |
2.17 |
7.00 |
14.96 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-74.82 |
-38.64 |
-45.64 |
-144.55 |
-90.40 |
Interest |
5.10 |
4.48 |
4.02 |
3.64 |
3.19 |
Gross Profit |
-79.92 |
-43.12 |
-49.66 |
-148.19 |
-93.59 |
Depreciation |
0.31 |
0.42 |
0.94 |
3.18 |
11.44 |
Profit Before Tax |
-80.23 |
-43.54 |
-50.60 |
-151.37 |
-105.03 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-80.23 |
-43.54 |
-50.60 |
-151.37 |
-105.03 |
Extraordinary Items |
- |
- |
- |
-7.70 |
-5.56 |
Adjusted Net Profit |
-80.23 |
-43.54 |
-50.60 |
-143.67 |
-99.47 |
Adjustment below Net Profit |
- |
- |
- |
0.01 |
- |
Profit/Loss Balance carried down |
-4,204.71 |
-4,161.17 |
-4,110.57 |
-3,959.22 |
-3,854.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-4,284.94 |
-4,204.71 |
-4,161.17 |
-4,110.57 |
-3,959.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-6.55 |
-3.55 |
-4.13 |
-12.36 |
-8.58 |
Earnings Per Share(Adj)-Unit Curr |
-6.55 |
-3.55 |
-4.13 |
-12.36 |
-8.58 |
Book Value |
-251.46 |
-244.91 |
-241.35 |
-241.24 |
-228.40 |
Book Value(Adj)-Unit Curr |
-251.46 |
-244.91 |
-241.35 |
-241.24 |
-228.40 |