INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
- |
13.22 |
314.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
- |
13.22 |
314.12 |
Other Income |
0.85 |
1,088.75 |
0.19 |
2.90 |
4.31 |
Stock Adjustments |
- |
- |
- |
-5.15 |
-19.10 |
Total Income |
0.85 |
1,088.75 |
0.19 |
10.97 |
299.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
12.35 |
259.80 |
Power and Fuel Cost |
0.37 |
0.35 |
0.34 |
2.51 |
17.16 |
Other Manufacturing Expenses |
- |
- |
- |
0.85 |
10.75 |
Selling and Administration Expenses |
0.79 |
1.58 |
0.42 |
2.38 |
10.67 |
Miscellaneous Expenses |
2.73 |
0.04 |
114.45 |
438.27 |
67.56 |
Employee Benefit Expenses |
0.06 |
0.02 |
0.20 |
4.56 |
14.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-3.09 |
1,086.76 |
-115.21 |
-449.95 |
-81.19 |
Interest |
7.77 |
1.10 |
- |
50.93 |
53.52 |
Gross Profit |
-10.86 |
1,085.66 |
-115.21 |
-500.88 |
-134.71 |
Depreciation |
4.58 |
4.25 |
7.11 |
24.14 |
28.11 |
Profit Before Tax |
-15.44 |
1,081.41 |
-122.32 |
-525.02 |
-162.82 |
Current Tax |
- |
0.24 |
- |
- |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-15.44 |
1,081.17 |
-122.32 |
-525.01 |
-162.84 |
Extraordinary Items |
0.09 |
1,088.38 |
-107.48 |
-428.30 |
-64.10 |
Adjusted Net Profit |
-15.53 |
-7.21 |
-14.84 |
-96.71 |
-98.74 |
Adjustment below Net Profit |
- |
- |
- |
0.06 |
0.12 |
Profit/Loss Balance carried down |
-637.13 |
-1,718.31 |
-1,595.99 |
-1,054.74 |
-892.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-652.58 |
-637.13 |
-1,718.31 |
-1,579.70 |
-1,054.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.71 |
259.87 |
-3.29 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
-3.29 |
- |
- |
Book Value |
-3.45 |
0.26 |
-30.10 |
-26.48 |
-12.37 |
Book Value(Adj)-Unit Curr |
- |
- |
-30.10 |
-26.48 |
-12.37 |