INCOME : |
|
|
|
|
|
Sales Turnover |
0.61 |
0.08 |
6.57 |
40.27 |
82.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.61 |
0.08 |
6.57 |
40.27 |
82.24 |
Other Income |
1.00 |
4.33 |
0.67 |
17.63 |
11.47 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1.61 |
4.41 |
7.24 |
57.90 |
93.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
0.20 |
0.93 |
1.83 |
2.33 |
Other Manufacturing Expenses |
0.08 |
0.04 |
0.52 |
1.24 |
1.56 |
Selling and Administration Expenses |
1.43 |
2.58 |
5.38 |
22.97 |
34.88 |
Miscellaneous Expenses |
9.93 |
0.08 |
2.19 |
0.98 |
1.70 |
Employee Benefit Expenses |
0.42 |
2.62 |
18.12 |
48.91 |
51.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-10.26 |
-1.11 |
-19.90 |
-18.03 |
1.46 |
Interest |
0.01 |
40.45 |
37.03 |
31.69 |
27.85 |
Gross Profit |
-10.27 |
-41.56 |
-56.93 |
-49.72 |
-26.39 |
Depreciation |
- |
7.14 |
10.74 |
15.36 |
19.00 |
Profit Before Tax |
-10.27 |
-48.70 |
-67.67 |
-65.08 |
-45.39 |
Current Tax |
- |
- |
- |
-0.26 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-0.80 |
-6.71 |
-4.50 |
Reported Net Profit |
-10.27 |
-48.70 |
-66.86 |
-58.11 |
-40.90 |
Extraordinary Items |
- |
4.33 |
-0.12 |
9.37 |
-0.94 |
Adjusted Net Profit |
-10.27 |
-53.03 |
-66.74 |
-67.48 |
-39.96 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-233.09 |
-184.39 |
-117.53 |
-59.42 |
-18.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-243.35 |
-233.09 |
-184.39 |
-117.53 |
-59.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.29 |
-6.14 |
-8.43 |
-7.33 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
-8.43 |
-7.33 |
- |
Book Value |
4.45 |
5.74 |
11.88 |
20.32 |
27.38 |
Book Value(Adj)-Unit Curr |
- |
- |
11.88 |
20.32 |
27.38 |