| INCOME : |
|
|
|
|
|
| Sales Turnover |
- |
0.02 |
- |
0.75 |
2.89 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
- |
0.02 |
- |
0.75 |
2.89 |
| Other Income |
- |
0.38 |
- |
0.03 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
- |
0.40 |
- |
0.78 |
2.89 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
0.13 |
1.23 |
| Power and Fuel Cost |
- |
- |
- |
0.01 |
- |
| Other Manufacturing Expenses |
- |
- |
- |
0.02 |
0.03 |
| Selling and Administration Expenses |
- |
0.04 |
0.04 |
0.07 |
0.37 |
| Miscellaneous Expenses |
- |
19.50 |
- |
0.13 |
0.12 |
| Employee Benefit Expenses |
0.01 |
0.03 |
0.01 |
0.11 |
0.57 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-0.01 |
-19.17 |
-0.06 |
0.30 |
0.57 |
| Interest |
- |
- |
- |
- |
- |
| Gross Profit |
-0.01 |
-19.17 |
-0.06 |
0.30 |
0.57 |
| Depreciation |
0.01 |
0.01 |
0.01 |
0.01 |
3.70 |
| Profit Before Tax |
-0.02 |
-19.18 |
-0.07 |
0.29 |
-3.13 |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.84 |
0.97 |
- |
-8.94 |
- |
| Reported Net Profit |
-0.86 |
-20.16 |
-0.06 |
9.23 |
-3.13 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
-0.86 |
-20.16 |
-0.06 |
9.23 |
-3.13 |
| Adjustment below Net Profit |
0.86 |
20.16 |
- |
- |
- |
| Profit/Loss Balance carried down |
- |
- |
-402.02 |
-411.25 |
-408.12 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
- |
- |
-402.08 |
-402.02 |
-411.25 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-0.20 |
-4.64 |
- |
2.13 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
2.13 |
- |
| Book Value |
-50.26 |
-50.06 |
-45.42 |
-45.40 |
-47.53 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
-45.40 |
-47.53 |