INCOME : |
|
|
|
|
|
Sales Turnover |
8.72 |
3.58 |
3.85 |
0.18 |
0.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.72 |
3.58 |
3.85 |
0.18 |
0.46 |
Other Income |
987.48 |
105.76 |
310.93 |
328.26 |
49.35 |
Stock Adjustments |
9.25 |
19.83 |
24.19 |
8.14 |
7.78 |
Total Income |
1,005.45 |
129.17 |
338.97 |
336.58 |
57.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
0.27 |
Other Manufacturing Expenses |
18.43 |
28.54 |
27.85 |
8.17 |
7.98 |
Selling and Administration Expenses |
1.72 |
3.29 |
1.72 |
2.28 |
5.18 |
Miscellaneous Expenses |
97.49 |
23.81 |
254.36 |
55.78 |
64.51 |
Employee Benefit Expenses |
2.42 |
2.70 |
1.06 |
1.93 |
3.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
885.39 |
70.82 |
53.99 |
268.42 |
-23.67 |
Interest |
10.92 |
15.14 |
80.96 |
159.73 |
124.00 |
Gross Profit |
874.47 |
55.68 |
-26.97 |
108.69 |
-147.67 |
Depreciation |
0.15 |
0.13 |
0.17 |
0.78 |
0.47 |
Profit Before Tax |
874.32 |
55.55 |
-27.14 |
107.91 |
-148.14 |
Current Tax |
- |
0.10 |
-2.19 |
1.21 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
72.76 |
20.29 |
50.18 |
17.64 |
-2.51 |
Reported Net Profit |
801.56 |
35.17 |
-75.14 |
89.06 |
-145.63 |
Extraordinary Items |
83.16 |
- |
204.95 |
163.04 |
-0.24 |
Adjusted Net Profit |
718.40 |
35.17 |
-280.09 |
-73.98 |
-145.39 |
Adjustment below Net Profit |
-58.98 |
- |
-0.36 |
0.02 |
0.04 |
Profit/Loss Balance carried down |
-125.81 |
-160.98 |
-85.48 |
-174.56 |
-28.97 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
616.77 |
-125.81 |
-160.98 |
-85.48 |
-174.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.90 |
1.00 |
-2.90 |
3.66 |
-5.99 |
Earnings Per Share(Adj)-Unit Curr |
14.90 |
1.00 |
-2.90 |
3.66 |
-5.99 |
Book Value |
106.99 |
85.09 |
96.86 |
100.33 |
98.76 |
Book Value(Adj)-Unit Curr |
106.99 |
85.09 |
96.86 |
100.33 |
98.76 |