INCOME : |
|
|
|
|
|
Sales Turnover |
0.01 |
0.11 |
-62.59 |
-78.61 |
348.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.01 |
0.11 |
-62.59 |
-78.61 |
348.10 |
Other Income |
0.05 |
0.04 |
25.14 |
1.25 |
1.42 |
Stock Adjustments |
- |
- |
-0.58 |
-18.08 |
-34.51 |
Total Income |
0.06 |
0.15 |
-38.03 |
-95.44 |
315.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
1.27 |
297.01 |
Power and Fuel Cost |
0.06 |
0.17 |
0.29 |
0.92 |
9.97 |
Other Manufacturing Expenses |
0.01 |
0.02 |
0.05 |
1.42 |
5.17 |
Selling and Administration Expenses |
0.11 |
0.53 |
1.92 |
4.47 |
10.16 |
Miscellaneous Expenses |
2.37 |
62.59 |
10.08 |
2.11 |
24.33 |
Employee Benefit Expenses |
- |
- |
0.69 |
17.69 |
37.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-2.50 |
-63.15 |
-51.07 |
-123.32 |
-69.03 |
Interest |
56.55 |
56.55 |
48.74 |
36.70 |
49.57 |
Gross Profit |
-59.05 |
-119.70 |
-99.81 |
-160.02 |
-118.60 |
Depreciation |
11.66 |
12.14 |
13.49 |
6.64 |
11.27 |
Profit Before Tax |
-70.71 |
-131.84 |
-113.30 |
-166.66 |
-129.87 |
Current Tax |
0.18 |
- |
- |
2.22 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.03 |
-1.93 |
-0.40 |
9.13 |
4.98 |
Reported Net Profit |
-68.86 |
-129.92 |
-112.90 |
-178.01 |
-134.85 |
Extraordinary Items |
- |
-0.03 |
- |
0.02 |
0.09 |
Adjusted Net Profit |
-68.86 |
-129.89 |
-112.90 |
-178.03 |
-134.94 |
Adjustment below Net Profit |
- |
- |
- |
-84.91 |
- |
Profit/Loss Balance carried down |
-568.05 |
-438.13 |
-325.23 |
-62.31 |
-12.37 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-636.91 |
-568.05 |
-438.13 |
-325.23 |
-147.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-258.46 |
-224.63 |
-160.80 |
-105.34 |
-17.89 |
Book Value(Adj)-Unit Curr |
- |
- |
-160.80 |
-105.34 |
-17.89 |