INCOME : |
|
|
|
|
|
Sales Turnover |
0.45 |
17.27 |
17.99 |
1.06 |
3.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.45 |
17.27 |
17.99 |
1.06 |
3.51 |
Other Income |
0.24 |
4.72 |
7.15 |
0.50 |
11.21 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
0.69 |
21.99 |
25.14 |
1.56 |
14.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.11 |
16.67 |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
17.34 |
0.48 |
2.86 |
Selling and Administration Expenses |
0.34 |
0.93 |
0.89 |
4.29 |
1.52 |
Miscellaneous Expenses |
30.64 |
1.63 |
1.95 |
7.99 |
- |
Employee Benefit Expenses |
0.66 |
0.66 |
1.62 |
0.33 |
0.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-31.05 |
2.09 |
3.34 |
-11.53 |
9.51 |
Interest |
68.77 |
65.33 |
0.42 |
8.28 |
4.28 |
Gross Profit |
-99.82 |
-63.24 |
2.92 |
-19.81 |
5.23 |
Depreciation |
0.17 |
0.18 |
0.23 |
0.23 |
0.21 |
Profit Before Tax |
-99.99 |
-63.42 |
2.69 |
-20.04 |
5.02 |
Current Tax |
0.08 |
- |
- |
1.02 |
1.61 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.89 |
-0.06 |
-0.41 |
1.09 |
Reported Net Profit |
-100.07 |
-62.53 |
2.75 |
-20.65 |
2.32 |
Extraordinary Items |
- |
- |
-1.93 |
- |
- |
Adjusted Net Profit |
-100.07 |
-62.53 |
4.68 |
-20.65 |
2.32 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-166.60 |
-104.07 |
-14.48 |
6.17 |
2.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-266.67 |
-166.60 |
-11.73 |
-14.48 |
5.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
0.29 |
- |
0.82 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
14.65 |
25.04 |
41.66 |
109.91 |
96.15 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |