INCOME : |
|
|
|
|
|
Sales Turnover |
0.16 |
0.23 |
0.07 |
0.13 |
53.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.16 |
0.23 |
0.07 |
0.13 |
53.97 |
Other Income |
2.05 |
2.45 |
2.33 |
2.81 |
4.59 |
Stock Adjustments |
-0.04 |
0.07 |
- |
-0.04 |
-3.13 |
Total Income |
2.17 |
2.75 |
2.40 |
2.90 |
55.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
0.02 |
- |
0.32 |
45.68 |
Power and Fuel Cost |
0.03 |
0.02 |
0.02 |
0.04 |
0.05 |
Other Manufacturing Expenses |
0.18 |
0.22 |
0.14 |
0.10 |
0.28 |
Selling and Administration Expenses |
0.98 |
0.74 |
0.89 |
1.63 |
2.59 |
Miscellaneous Expenses |
0.97 |
0.71 |
1.33 |
1.15 |
1.74 |
Employee Benefit Expenses |
0.58 |
0.59 |
0.58 |
1.36 |
2.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.58 |
0.45 |
-0.56 |
-1.71 |
2.70 |
Interest |
26.73 |
23.68 |
21.03 |
18.87 |
17.84 |
Gross Profit |
-27.31 |
-23.23 |
-21.59 |
-20.58 |
-15.14 |
Depreciation |
39.73 |
41.15 |
33.97 |
47.44 |
61.86 |
Profit Before Tax |
-67.04 |
-64.38 |
-55.56 |
-68.02 |
-77.00 |
Current Tax |
- |
- |
3.28 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-67.04 |
-64.38 |
-58.84 |
-68.02 |
-77.00 |
Extraordinary Items |
-0.01 |
-0.11 |
-0.02 |
0.13 |
-0.01 |
Adjusted Net Profit |
-67.03 |
-64.27 |
-58.82 |
-68.15 |
-76.99 |
Adjustment below Net Profit |
- |
-0.60 |
- |
- |
- |
Profit/Loss Balance carried down |
-119.64 |
-54.66 |
4.18 |
72.20 |
149.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-186.68 |
-119.64 |
-54.66 |
4.18 |
72.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
21.22 |
24.16 |
27.14 |
29.44 |
32.50 |
Book Value(Adj)-Unit Curr |
21.22 |
24.16 |
27.14 |
29.44 |
325.00 |