| INCOME : |
|
|
|
|
|
| Sales Turnover |
- |
- |
- |
- |
135.25 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
- |
- |
- |
- |
135.25 |
| Other Income |
- |
- |
- |
- |
2.50 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
- |
- |
- |
- |
137.75 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
0.35 |
| Other Manufacturing Expenses |
- |
- |
- |
0.01 |
120.18 |
| Selling and Administration Expenses |
0.01 |
0.01 |
0.01 |
0.11 |
0.94 |
| Miscellaneous Expenses |
0.75 |
0.75 |
0.75 |
0.75 |
15.57 |
| Employee Benefit Expenses |
- |
- |
- |
0.12 |
1.19 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-0.75 |
-0.75 |
-0.75 |
-0.98 |
-0.50 |
| Interest |
3.14 |
2.57 |
1.90 |
1.34 |
1.65 |
| Gross Profit |
-3.89 |
-3.32 |
-2.65 |
-2.32 |
-2.15 |
| Depreciation |
1.89 |
1.92 |
1.96 |
1.96 |
1.09 |
| Profit Before Tax |
-5.78 |
-5.24 |
-4.61 |
-4.28 |
-3.24 |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
-5.78 |
-5.25 |
-4.61 |
-4.28 |
-3.24 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
-5.78 |
-5.25 |
-4.61 |
-4.28 |
-3.24 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
24.99 |
30.24 |
34.85 |
39.12 |
42.36 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
19.21 |
24.99 |
30.24 |
34.85 |
39.12 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-2.64 |
-2.40 |
-2.11 |
-1.96 |
-1.48 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
-1.48 |
| Book Value |
78.96 |
81.60 |
84.00 |
86.11 |
88.07 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
88.07 |