INCOME : |
|
|
|
|
|
Sales Turnover |
21.62 |
23.43 |
29.78 |
31.47 |
74.17 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
21.62 |
23.43 |
29.78 |
31.47 |
74.17 |
Other Income |
3.03 |
15.94 |
1.87 |
4.52 |
10.63 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
24.65 |
39.37 |
31.65 |
35.99 |
84.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.02 |
- |
- |
0.18 |
0.52 |
Other Manufacturing Expenses |
21.19 |
22.97 |
29.19 |
29.12 |
28.09 |
Selling and Administration Expenses |
2.23 |
2.52 |
1.75 |
2.39 |
2.85 |
Miscellaneous Expenses |
2.70 |
4.55 |
4.37 |
3.30 |
14.31 |
Employee Benefit Expenses |
2.49 |
2.42 |
3.01 |
3.48 |
3.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-3.98 |
6.91 |
-6.67 |
-2.48 |
35.52 |
Interest |
1.70 |
3.74 |
15.03 |
4.98 |
5.36 |
Gross Profit |
-5.68 |
3.17 |
-21.70 |
-7.46 |
30.16 |
Depreciation |
0.01 |
0.03 |
0.03 |
0.51 |
0.83 |
Profit Before Tax |
-5.69 |
3.14 |
-21.73 |
-7.97 |
29.33 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-5.69 |
3.14 |
-21.73 |
-7.97 |
29.33 |
Extraordinary Items |
-0.35 |
0.31 |
0.02 |
0.18 |
-11.62 |
Adjusted Net Profit |
-5.34 |
2.83 |
-21.75 |
-8.15 |
40.95 |
Adjustment below Net Profit |
- |
- |
- |
- |
-1.20 |
Profit/Loss Balance carried down |
-815.46 |
-818.60 |
-796.87 |
-788.90 |
-817.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-821.15 |
-815.46 |
-818.60 |
-796.87 |
-788.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.06 |
0.04 |
-0.29 |
-0.11 |
0.39 |
Earnings Per Share(Adj)-Unit Curr |
-0.06 |
0.03 |
-0.25 |
-0.09 |
0.33 |
Book Value |
9.78 |
9.82 |
9.78 |
10.07 |
10.17 |
Book Value(Adj)-Unit Curr |
9.05 |
8.37 |
8.33 |
8.58 |
8.70 |