INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
- |
2.94 |
41.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
- |
2.94 |
41.90 |
Other Income |
1.53 |
1.52 |
0.10 |
1.23 |
0.05 |
Stock Adjustments |
- |
- |
- |
-1.37 |
-4.87 |
Total Income |
1.53 |
1.52 |
0.10 |
2.80 |
37.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
31.36 |
Power and Fuel Cost |
- |
- |
0.46 |
0.25 |
1.51 |
Other Manufacturing Expenses |
0.19 |
0.18 |
0.21 |
1.65 |
7.30 |
Selling and Administration Expenses |
1.02 |
0.81 |
1.05 |
1.17 |
1.18 |
Miscellaneous Expenses |
- |
- |
- |
100.87 |
420.92 |
Employee Benefit Expenses |
- |
- |
0.76 |
2.63 |
3.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.32 |
0.53 |
-2.38 |
-103.77 |
-428.25 |
Interest |
- |
- |
- |
16.20 |
68.34 |
Gross Profit |
0.32 |
0.53 |
-2.38 |
-119.97 |
-496.59 |
Depreciation |
94.02 |
93.78 |
93.79 |
94.17 |
93.79 |
Profit Before Tax |
-93.70 |
-93.25 |
-96.17 |
-214.14 |
-590.38 |
Current Tax |
- |
- |
-33.31 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
1.74 |
8.15 |
15.43 |
Reported Net Profit |
-93.70 |
-93.25 |
-64.61 |
-222.29 |
-605.82 |
Extraordinary Items |
- |
- |
- |
0.11 |
0.03 |
Adjusted Net Profit |
-93.70 |
-93.25 |
-64.61 |
-222.40 |
-605.85 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-1,922.95 |
-1,829.70 |
-1,670.32 |
-1,448.03 |
-842.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-2,016.65 |
-1,922.95 |
-1,734.92 |
-1,670.32 |
-1,448.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-16.57 |
-16.49 |
-11.43 |
-39.31 |
-107.14 |
Earnings Per Share(Adj)-Unit Curr |
-16.57 |
- |
-11.43 |
-39.31 |
-107.14 |
Book Value |
-261.23 |
-244.66 |
-211.41 |
-199.98 |
-160.67 |
Book Value(Adj)-Unit Curr |
-261.23 |
- |
-211.41 |
-199.98 |
-160.67 |