INCOME : |
|
|
|
|
|
Sales Turnover |
41.97 |
2.78 |
- |
5.96 |
362.85 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
41.97 |
2.78 |
- |
5.96 |
362.85 |
Other Income |
38.24 |
38.98 |
10.48 |
41.22 |
272.17 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
80.21 |
41.76 |
10.48 |
47.18 |
635.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
0.01 |
0.10 |
0.46 |
Other Manufacturing Expenses |
1.73 |
0.88 |
0.13 |
0.65 |
72.19 |
Selling and Administration Expenses |
39.50 |
4.61 |
5.01 |
14.80 |
10.09 |
Miscellaneous Expenses |
3,592.89 |
388.25 |
5.67 |
4.50 |
289.52 |
Employee Benefit Expenses |
4.58 |
14.77 |
6.98 |
2.45 |
2.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-3,558.49 |
-366.75 |
-7.32 |
24.68 |
260.68 |
Interest |
19.60 |
27.26 |
46.07 |
160.06 |
301.60 |
Gross Profit |
-3,578.09 |
-394.01 |
-53.39 |
-135.38 |
-40.92 |
Depreciation |
1.74 |
2.22 |
1.87 |
3.88 |
9.61 |
Profit Before Tax |
-3,579.83 |
-396.23 |
-55.26 |
-139.26 |
-50.53 |
Current Tax |
0.02 |
0.20 |
- |
- |
-0.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.38 |
0.31 |
1.15 |
0.36 |
35.26 |
Reported Net Profit |
-3,580.23 |
-396.74 |
-56.41 |
-139.63 |
-85.36 |
Extraordinary Items |
-3,583.95 |
-381.31 |
0.59 |
1.68 |
-39.41 |
Adjusted Net Profit |
3.72 |
-15.43 |
-57.00 |
-141.31 |
-45.95 |
Adjustment below Net Profit |
-0.02 |
0.08 |
-0.04 |
-0.09 |
0.10 |
Profit/Loss Balance carried down |
-669.18 |
-272.52 |
-216.37 |
-77.38 |
7.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.30 |
-0.73 |
-0.19 |
P & L Balance carried down |
-4,249.43 |
-669.18 |
-272.52 |
-216.37 |
-77.38 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-66.17 |
-7.33 |
-1.25 |
-3.09 |
-1.88 |
Earnings Per Share(Adj)-Unit Curr |
-66.17 |
-7.33 |
-1.25 |
-3.09 |
-1.88 |
Book Value |
60.84 |
124.57 |
139.90 |
140.01 |
141.85 |
Book Value(Adj)-Unit Curr |
60.84 |
124.57 |
139.90 |
140.01 |
141.85 |