INCOME : |
|
|
|
|
|
Sales Turnover |
1.31 |
0.64 |
0.85 |
414.19 |
583.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.31 |
0.64 |
0.85 |
414.19 |
583.76 |
Other Income |
1.37 |
1.52 |
1.28 |
10.40 |
17.44 |
Stock Adjustments |
- |
- |
- |
-432.23 |
-12.24 |
Total Income |
2.68 |
2.16 |
2.13 |
-7.64 |
588.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
435.45 |
228.82 |
Power and Fuel Cost |
0.32 |
0.39 |
0.40 |
1.15 |
1.91 |
Other Manufacturing Expenses |
0.20 |
0.13 |
0.16 |
0.03 |
0.18 |
Selling and Administration Expenses |
1.56 |
2.16 |
2.65 |
7.68 |
19.03 |
Miscellaneous Expenses |
14.14 |
5.36 |
3.82 |
13,406.47 |
1.53 |
Employee Benefit Expenses |
3.53 |
3.87 |
4.56 |
18.63 |
22.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-17.07 |
-9.76 |
-9.46 |
-13,877.05 |
315.19 |
Interest |
- |
- |
- |
110.96 |
191.92 |
Gross Profit |
-17.07 |
-9.76 |
-9.46 |
-13,988.01 |
123.27 |
Depreciation |
2.73 |
2.52 |
2.73 |
8.61 |
5.39 |
Profit Before Tax |
-19.80 |
-12.28 |
-12.19 |
-13,996.62 |
117.88 |
Current Tax |
- |
- |
- |
- |
22.46 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
-29.32 |
-0.77 |
Reported Net Profit |
-19.80 |
-12.29 |
-12.18 |
-13,967.31 |
96.18 |
Extraordinary Items |
0.26 |
0.01 |
-0.06 |
-13,403.71 |
- |
Adjusted Net Profit |
-20.06 |
-12.30 |
-12.12 |
-563.60 |
96.18 |
Adjustment below Net Profit |
- |
- |
- |
11.53 |
-0.46 |
Profit/Loss Balance carried down |
-13,326.54 |
-13,313.97 |
-13,301.79 |
653.99 |
558.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-13,346.34 |
-13,326.26 |
-13,313.97 |
-13,301.79 |
653.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.42 |
-0.26 |
-0.26 |
-294.67 |
2.12 |
Earnings Per Share(Adj)-Unit Curr |
-0.42 |
-0.26 |
-0.26 |
-294.67 |
2.12 |
Book Value |
-48.20 |
-47.77 |
-47.52 |
-47.26 |
258.05 |
Book Value(Adj)-Unit Curr |
-48.20 |
-47.77 |
-47.52 |
-47.26 |
258.05 |