INCOME : |
|
|
|
|
|
Sales Turnover |
1.74 |
2.49 |
19.85 |
21.79 |
43.53 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.74 |
2.49 |
19.85 |
21.79 |
43.53 |
Other Income |
3.79 |
13.98 |
37.73 |
59.43 |
12.78 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
5.53 |
16.47 |
57.58 |
81.22 |
56.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.01 |
0.21 |
0.22 |
0.22 |
0.19 |
Other Manufacturing Expenses |
0.04 |
0.70 |
0.41 |
0.61 |
0.02 |
Selling and Administration Expenses |
0.98 |
2.21 |
2.61 |
3.18 |
3.88 |
Miscellaneous Expenses |
726.70 |
246.27 |
2.94 |
7.38 |
6.55 |
Employee Benefit Expenses |
2.01 |
4.95 |
5.10 |
5.26 |
5.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-724.20 |
-237.87 |
46.30 |
64.57 |
39.99 |
Interest |
7.68 |
138.06 |
133.39 |
101.05 |
50.61 |
Gross Profit |
-731.88 |
-375.93 |
-87.09 |
-36.48 |
-10.62 |
Depreciation |
0.06 |
0.22 |
0.41 |
0.72 |
2.70 |
Profit Before Tax |
-731.94 |
-376.15 |
-87.50 |
-37.20 |
-13.32 |
Current Tax |
- |
- |
- |
0.40 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
7.38 |
- |
- |
-7.45 |
Reported Net Profit |
-731.95 |
-383.53 |
-87.50 |
-37.61 |
-5.87 |
Extraordinary Items |
-726.52 |
-194.81 |
1.32 |
- |
- |
Adjusted Net Profit |
-5.43 |
-188.72 |
-88.82 |
-37.61 |
-5.87 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-283.38 |
100.15 |
187.65 |
259.26 |
324.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
34.00 |
37.53 |
P & L Balance carried down |
-1,015.33 |
-283.38 |
100.15 |
187.65 |
280.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
3.81 |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
47.26 |
64.52 |
73.57 |
75.64 |
72.52 |
Book Value(Adj)-Unit Curr |
47.26 |
64.52 |
73.57 |
75.64 |
72.52 |