INCOME : |
|
|
|
|
|
Sales Turnover |
- |
0.03 |
0.37 |
6.96 |
10.24 |
Excise Duty |
- |
- |
- |
0.40 |
0.14 |
Net Sales |
- |
0.03 |
0.37 |
6.56 |
10.10 |
Other Income |
0.38 |
0.95 |
0.43 |
1.74 |
2.22 |
Stock Adjustments |
- |
-0.15 |
0.12 |
-0.16 |
-3.89 |
Total Income |
0.38 |
0.83 |
0.92 |
8.14 |
8.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
0.50 |
6.77 |
6.01 |
Power and Fuel Cost |
0.41 |
0.56 |
0.57 |
0.70 |
1.49 |
Other Manufacturing Expenses |
0.01 |
0.01 |
0.15 |
0.12 |
0.33 |
Selling and Administration Expenses |
0.24 |
0.30 |
0.56 |
0.46 |
0.89 |
Miscellaneous Expenses |
0.01 |
0.01 |
0.09 |
0.83 |
0.39 |
Employee Benefit Expenses |
0.08 |
0.11 |
0.23 |
0.92 |
2.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.37 |
-0.14 |
-1.19 |
-1.66 |
-3.20 |
Interest |
- |
0.01 |
0.04 |
0.04 |
0.03 |
Gross Profit |
-0.37 |
-0.15 |
-1.23 |
-1.70 |
-3.23 |
Depreciation |
12.02 |
13.81 |
13.86 |
13.94 |
13.96 |
Profit Before Tax |
-12.39 |
-13.96 |
-15.09 |
-15.64 |
-17.19 |
Current Tax |
-0.13 |
0.12 |
- |
1.39 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-12.26 |
-14.09 |
-15.09 |
-17.02 |
-17.19 |
Extraordinary Items |
- |
- |
0.11 |
0.02 |
-0.02 |
Adjusted Net Profit |
-12.26 |
-14.09 |
-15.20 |
-17.04 |
-17.17 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-424.97 |
-410.89 |
-395.79 |
-378.77 |
-361.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-437.23 |
-424.97 |
-410.88 |
-395.79 |
-378.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-5.15 |
-5.92 |
-6.34 |
-7.15 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
-5.92 |
-6.34 |
-7.15 |
- |
Book Value |
-149.78 |
-144.63 |
-138.71 |
-132.34 |
-125.20 |
Book Value(Adj)-Unit Curr |
- |
-144.63 |
-138.71 |
-132.34 |
-125.20 |