INCOME : |
|
|
|
|
|
Sales Turnover |
4.14 |
3.98 |
1.38 |
0.97 |
9.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4.14 |
3.98 |
1.38 |
0.97 |
9.66 |
Other Income |
1.81 |
1.11 |
2.64 |
0.51 |
1.00 |
Stock Adjustments |
- |
- |
-0.04 |
- |
-0.03 |
Total Income |
5.95 |
5.09 |
3.98 |
1.48 |
10.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.32 |
0.36 |
0.32 |
0.36 |
0.47 |
Other Manufacturing Expenses |
0.61 |
0.73 |
0.69 |
0.64 |
1.67 |
Selling and Administration Expenses |
4.41 |
6.09 |
6.49 |
6.21 |
7.81 |
Miscellaneous Expenses |
25.97 |
70.32 |
32.98 |
37.74 |
138.23 |
Employee Benefit Expenses |
2.36 |
2.41 |
2.12 |
2.17 |
7.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-27.71 |
-74.82 |
-38.64 |
-45.64 |
-144.55 |
Interest |
5.82 |
5.10 |
4.48 |
4.02 |
3.64 |
Gross Profit |
-33.53 |
-79.92 |
-43.12 |
-49.66 |
-148.19 |
Depreciation |
0.28 |
0.31 |
0.42 |
0.94 |
3.18 |
Profit Before Tax |
-33.81 |
-80.23 |
-43.54 |
-50.60 |
-151.37 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-33.81 |
-80.23 |
-43.54 |
-50.60 |
-151.37 |
Extraordinary Items |
- |
- |
- |
- |
-7.70 |
Adjusted Net Profit |
-33.81 |
-80.23 |
-43.54 |
-50.60 |
-143.67 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.01 |
Profit/Loss Balance carried down |
-4,284.94 |
-4,204.71 |
-4,161.17 |
-4,110.57 |
-3,959.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-4,318.75 |
-4,284.94 |
-4,204.71 |
-4,161.17 |
-4,110.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.76 |
-6.55 |
-3.55 |
-4.13 |
-12.36 |
Earnings Per Share(Adj)-Unit Curr |
-2.76 |
-6.55 |
-3.55 |
-4.13 |
-12.36 |
Book Value |
-254.22 |
-251.46 |
-244.91 |
-241.35 |
-241.24 |
Book Value(Adj)-Unit Curr |
-254.22 |
-251.46 |
-244.91 |
-241.35 |
-241.24 |