INCOME : |
|
|
|
|
|
Sales Turnover |
21.96 |
19.97 |
18.53 |
17.31 |
15.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
21.96 |
19.97 |
18.53 |
17.31 |
15.73 |
Other Income |
292.12 |
98.00 |
16.21 |
12.98 |
45.56 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
314.08 |
117.97 |
34.74 |
30.29 |
61.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.15 |
0.04 |
16.60 |
0.19 |
0.37 |
Other Manufacturing Expenses |
18.95 |
17.09 |
- |
15.52 |
14.34 |
Selling and Administration Expenses |
10.09 |
17.88 |
3.88 |
5.81 |
9.42 |
Miscellaneous Expenses |
0.67 |
156.96 |
685.81 |
1,493.02 |
179.90 |
Employee Benefit Expenses |
2.11 |
2.09 |
1.93 |
3.31 |
1.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
282.12 |
-76.10 |
-673.47 |
-1,487.56 |
-144.41 |
Interest |
223.78 |
210.83 |
199.52 |
207.00 |
198.63 |
Gross Profit |
58.34 |
-286.93 |
-872.99 |
-1,694.56 |
-343.04 |
Depreciation |
- |
0.01 |
0.02 |
0.04 |
0.25 |
Profit Before Tax |
58.34 |
-286.94 |
-873.01 |
-1,694.60 |
-343.29 |
Current Tax |
- |
- |
-1.38 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
58.34 |
-286.93 |
-871.63 |
-1,694.60 |
-343.29 |
Extraordinary Items |
255.92 |
-147.76 |
-679.55 |
-1,405.70 |
-167.41 |
Adjusted Net Profit |
-197.58 |
-139.17 |
-192.08 |
-288.90 |
-175.88 |
Adjustment below Net Profit |
0.01 |
0.22 |
0.02 |
-5.87 |
0.02 |
Profit/Loss Balance carried down |
-7,281.55 |
-6,994.84 |
-6,123.23 |
-4,422.76 |
-4,079.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-7,223.20 |
-7,281.55 |
-6,994.84 |
-6,123.23 |
-4,422.76 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.16 |
-0.80 |
-2.42 |
-4.70 |
-0.95 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
3.86 |
3.70 |
1.15 |
6.91 |
11.62 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |