INCOME : |
|
|
|
|
|
Sales Turnover |
- |
0.11 |
0.70 |
0.10 |
0.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
0.11 |
0.70 |
0.10 |
0.06 |
Other Income |
3.57 |
529.58 |
20.09 |
4.74 |
8.54 |
Stock Adjustments |
- |
- |
- |
-0.08 |
- |
Total Income |
3.57 |
529.69 |
20.79 |
4.76 |
8.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.01 |
2.83 |
69.84 |
0.12 |
0.17 |
Selling and Administration Expenses |
0.94 |
1.38 |
14.29 |
1.52 |
1.71 |
Miscellaneous Expenses |
0.74 |
2.12 |
0.61 |
0.62 |
0.27 |
Employee Benefit Expenses |
2.65 |
3.30 |
5.20 |
4.16 |
6.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.77 |
520.06 |
-69.15 |
-1.67 |
0.41 |
Interest |
42.28 |
105.98 |
99.16 |
85.42 |
18.39 |
Gross Profit |
-43.05 |
414.08 |
-168.31 |
-87.09 |
-17.98 |
Depreciation |
0.32 |
1.31 |
1.84 |
1.00 |
1.06 |
Profit Before Tax |
-43.37 |
412.77 |
-170.15 |
-88.09 |
-19.04 |
Current Tax |
- |
-0.22 |
- |
- |
1.98 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
1.43 |
Reported Net Profit |
-43.37 |
412.99 |
-170.15 |
-88.09 |
-22.45 |
Extraordinary Items |
-0.29 |
-0.97 |
0.12 |
0.22 |
0.38 |
Adjusted Net Profit |
-43.08 |
413.96 |
-170.27 |
-88.31 |
-22.83 |
Adjustment below Net Profit |
- |
-32.14 |
-9.11 |
-5.21 |
0.01 |
Profit/Loss Balance carried down |
-634.41 |
-1,070.11 |
-890.85 |
54.69 |
77.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-677.78 |
-689.26 |
-1,070.11 |
-38.61 |
54.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.39 |
41.84 |
-17.24 |
-10.06 |
-2.51 |
Earnings Per Share(Adj)-Unit Curr |
-4.39 |
41.84 |
-15.22 |
-8.88 |
-2.22 |
Book Value |
-4.05 |
-0.53 |
-40.38 |
172.37 |
181.12 |
Book Value(Adj)-Unit Curr |
-4.05 |
-0.53 |
-35.65 |
152.18 |
159.89 |