INCOME : |
|
|
|
|
|
Sales Turnover |
0.04 |
0.19 |
943.29 |
948.62 |
767.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.04 |
0.19 |
943.29 |
948.62 |
767.34 |
Other Income |
4.63 |
11.45 |
82.92 |
45.39 |
19.50 |
Stock Adjustments |
- |
- |
- |
- |
64.53 |
Total Income |
4.67 |
11.64 |
1,026.21 |
994.01 |
851.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
208.53 |
377.36 |
305.40 |
Power and Fuel Cost |
0.13 |
0.26 |
1.83 |
2.32 |
1.76 |
Other Manufacturing Expenses |
0.76 |
- |
479.63 |
235.33 |
286.09 |
Selling and Administration Expenses |
1.72 |
3.89 |
23.77 |
24.37 |
22.63 |
Miscellaneous Expenses |
2.05 |
1.64 |
15.62 |
24.27 |
13.85 |
Employee Benefit Expenses |
- |
2.44 |
62.07 |
85.99 |
73.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.03 |
3.42 |
234.76 |
244.38 |
148.27 |
Interest |
- |
- |
160.88 |
154.49 |
130.74 |
Gross Profit |
0.03 |
3.42 |
73.88 |
89.89 |
17.53 |
Depreciation |
0.29 |
1.45 |
32.19 |
42.05 |
40.43 |
Profit Before Tax |
-0.26 |
1.97 |
41.69 |
47.84 |
-22.90 |
Current Tax |
- |
- |
7.01 |
10.55 |
8.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-6.83 |
1.07 |
-11.89 |
Reported Net Profit |
-0.26 |
1.96 |
41.50 |
36.22 |
-19.29 |
Extraordinary Items |
- |
- |
58.68 |
-0.55 |
-1.95 |
Adjusted Net Profit |
-0.26 |
1.96 |
-17.18 |
36.77 |
-17.34 |
Adjustment below Net Profit |
- |
- |
0.12 |
0.23 |
- |
Profit/Loss Balance carried down |
-2,636.65 |
-2,605.56 |
-288.03 |
-324.48 |
-305.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-2,636.90 |
-2,603.60 |
-246.41 |
-288.03 |
-324.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.10 |
0.77 |
16.31 |
14.23 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
0.77 |
16.31 |
14.23 |
- |
Book Value |
-882.12 |
-869.04 |
72.69 |
56.33 |
27.07 |
Book Value(Adj)-Unit Curr |
- |
-869.04 |
72.69 |
56.33 |
27.07 |