INCOME : |
|
|
|
|
|
Sales Turnover |
19.29 |
76.06 |
22.60 |
73.72 |
19.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
19.29 |
76.06 |
22.60 |
73.72 |
19.20 |
Other Income |
75.98 |
94.17 |
218.29 |
108.67 |
6.12 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
95.27 |
170.23 |
240.89 |
182.39 |
25.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
0.23 |
0.22 |
0.24 |
Other Manufacturing Expenses |
46.04 |
90.95 |
6.09 |
97.21 |
17.22 |
Selling and Administration Expenses |
4.67 |
5.47 |
26.65 |
4.28 |
17.49 |
Miscellaneous Expenses |
35.05 |
103.71 |
183.48 |
83.45 |
949.45 |
Employee Benefit Expenses |
6.77 |
6.65 |
4.97 |
5.56 |
8.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.74 |
-36.55 |
19.47 |
-8.33 |
-967.57 |
Interest |
0.17 |
20.28 |
29.23 |
66.19 |
55.82 |
Gross Profit |
2.57 |
-56.83 |
-9.76 |
-74.52 |
-1,023.39 |
Depreciation |
0.11 |
0.10 |
0.12 |
0.13 |
0.16 |
Profit Before Tax |
2.46 |
-56.93 |
-9.88 |
-74.65 |
-1,023.55 |
Current Tax |
-1.10 |
- |
2.20 |
- |
-0.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-1.64 |
6.62 |
-17.96 |
Reported Net Profit |
3.56 |
-56.93 |
-10.44 |
-81.27 |
-1,005.21 |
Extraordinary Items |
-10.39 |
0.08 |
-137.06 |
60.78 |
-924.61 |
Adjusted Net Profit |
13.95 |
-57.01 |
126.62 |
-142.05 |
-80.60 |
Adjustment below Net Profit |
-0.05 |
- |
-0.63 |
1.15 |
22.94 |
Profit/Loss Balance carried down |
-1,424.46 |
-1,367.53 |
-1,356.46 |
-1,276.34 |
-294.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1,420.95 |
-1,424.46 |
-1,367.53 |
-1,356.46 |
-1,276.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.24 |
-3.90 |
-0.72 |
-5.57 |
-68.93 |
Earnings Per Share(Adj)-Unit Curr |
0.24 |
-3.90 |
-0.72 |
-5.57 |
-68.93 |
Book Value |
-66.00 |
-66.24 |
-62.34 |
-61.58 |
-56.09 |
Book Value(Adj)-Unit Curr |
-66.00 |
-66.24 |
-62.34 |
-61.58 |
-56.09 |