INCOME : |
|
|
|
|
|
Sales Turnover |
7.60 |
10.00 |
10.00 |
20.66 |
23.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7.60 |
10.00 |
10.00 |
20.66 |
23.20 |
Other Income |
12.08 |
7.86 |
82.18 |
32.37 |
78.67 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
19.68 |
17.86 |
92.18 |
53.03 |
101.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
1.19 |
1.26 |
0.76 |
0.54 |
0.70 |
Selling and Administration Expenses |
8.11 |
8.40 |
26.79 |
5.48 |
3.95 |
Miscellaneous Expenses |
22.87 |
0.05 |
6.88 |
251.29 |
902.33 |
Employee Benefit Expenses |
1.91 |
1.01 |
0.76 |
1.28 |
2.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-14.40 |
7.14 |
56.99 |
-205.56 |
-807.44 |
Interest |
- |
0.02 |
- |
0.02 |
13.20 |
Gross Profit |
-14.40 |
7.12 |
56.99 |
-205.58 |
-820.64 |
Depreciation |
0.11 |
0.11 |
0.12 |
0.19 |
0.21 |
Profit Before Tax |
-14.51 |
7.01 |
56.87 |
-205.77 |
-820.85 |
Current Tax |
3.43 |
0.55 |
1.00 |
0.47 |
7.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-17.94 |
6.46 |
55.87 |
-206.24 |
-828.15 |
Extraordinary Items |
6.41 |
4.60 |
49.35 |
1.09 |
0.52 |
Adjusted Net Profit |
-24.35 |
1.86 |
6.52 |
-207.33 |
-828.67 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-1,445.57 |
-1,452.03 |
-1,507.90 |
-1,301.66 |
-473.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1,463.51 |
-1,445.57 |
-1,452.03 |
-1,507.90 |
-1,301.66 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.11 |
0.04 |
0.35 |
-1.31 |
-5.24 |
Earnings Per Share(Adj)-Unit Curr |
-0.11 |
0.04 |
- |
-1.31 |
-5.24 |
Book Value |
5.41 |
5.53 |
5.49 |
5.13 |
6.44 |
Book Value(Adj)-Unit Curr |
5.41 |
5.53 |
- |
5.13 |
6.44 |