INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
0.30 |
15.51 |
84.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
0.30 |
15.51 |
84.94 |
Other Income |
0.15 |
0.15 |
0.24 |
0.50 |
0.48 |
Stock Adjustments |
- |
- |
- |
- |
-8.89 |
Total Income |
0.15 |
0.15 |
0.54 |
16.01 |
76.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
45.98 |
Power and Fuel Cost |
0.02 |
0.03 |
0.14 |
3.95 |
5.74 |
Other Manufacturing Expenses |
- |
- |
0.15 |
6.13 |
14.38 |
Selling and Administration Expenses |
0.13 |
0.16 |
0.29 |
0.80 |
1.35 |
Miscellaneous Expenses |
- |
0.01 |
5.49 |
0.21 |
0.05 |
Employee Benefit Expenses |
0.07 |
0.13 |
0.54 |
4.56 |
5.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.08 |
-0.17 |
-6.08 |
0.36 |
3.11 |
Interest |
9.32 |
9.35 |
7.29 |
7.83 |
8.43 |
Gross Profit |
-9.40 |
-9.52 |
-13.37 |
-7.47 |
-5.32 |
Depreciation |
- |
6.48 |
6.70 |
5.48 |
5.66 |
Profit Before Tax |
-9.40 |
-16.00 |
-20.07 |
-12.95 |
-10.98 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.68 |
-1.90 |
-2.38 |
-1.53 |
-1.30 |
Reported Net Profit |
-8.71 |
-14.11 |
-17.69 |
-11.42 |
-9.68 |
Extraordinary Items |
- |
- |
-5.42 |
-0.04 |
- |
Adjusted Net Profit |
-8.71 |
-14.11 |
-12.27 |
-11.38 |
-9.68 |
Adjustment below Net Profit |
- |
- |
- |
-0.21 |
- |
Profit/Loss Balance carried down |
-36.98 |
-22.88 |
-5.19 |
6.43 |
16.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-45.70 |
-36.98 |
-22.88 |
-5.19 |
6.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
24.08 |
25.81 |
28.62 |
32.14 |
34.46 |
Book Value(Adj)-Unit Curr |
24.08 |
25.81 |
28.62 |
32.14 |
34.46 |