INCOME : |
|
|
|
|
|
Sales Turnover |
15.76 |
3.33 |
140.03 |
165.92 |
538.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
15.76 |
3.33 |
140.03 |
165.92 |
538.47 |
Other Income |
50.07 |
1,787.50 |
732.62 |
10.76 |
12.53 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
65.83 |
1,790.83 |
872.65 |
176.68 |
551.00 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.08 |
0.01 |
27.96 |
40.82 |
108.27 |
Other Manufacturing Expenses |
0.90 |
0.59 |
34.07 |
44.90 |
192.99 |
Selling and Administration Expenses |
7.43 |
4.68 |
4.61 |
5.15 |
28.17 |
Miscellaneous Expenses |
73.30 |
20.78 |
796.85 |
5.77 |
2,798.28 |
Employee Benefit Expenses |
7.61 |
3.65 |
33.39 |
52.62 |
55.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-23.49 |
1,761.12 |
-24.23 |
27.42 |
-2,632.11 |
Interest |
46.95 |
94.65 |
180.22 |
212.16 |
209.87 |
Gross Profit |
-70.44 |
1,666.47 |
-204.45 |
-184.74 |
-2,841.98 |
Depreciation |
0.74 |
0.22 |
45.26 |
112.53 |
110.35 |
Profit Before Tax |
-71.18 |
1,666.25 |
-249.71 |
-297.27 |
-2,952.33 |
Current Tax |
-0.83 |
-26.46 |
0.26 |
0.62 |
1.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-70.35 |
1,692.71 |
-249.97 |
-297.89 |
-2,953.44 |
Extraordinary Items |
-37.41 |
1,738.78 |
-224.92 |
0.79 |
-2,778.38 |
Adjusted Net Profit |
-32.94 |
-46.07 |
-25.05 |
-298.68 |
-175.06 |
Adjustment below Net Profit |
-0.01 |
- |
- |
- |
2.91 |
Profit/Loss Balance carried down |
-6,821.80 |
-8,514.51 |
-8,264.54 |
-7,966.65 |
-5,016.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-6,892.16 |
-6,821.80 |
-8,514.51 |
-8,264.54 |
-7,966.65 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.40 |
81.78 |
-12.08 |
-14.39 |
-142.69 |
Earnings Per Share(Adj)-Unit Curr |
-3.40 |
81.78 |
-12.08 |
-14.39 |
-142.69 |
Book Value |
-80.89 |
-77.47 |
-159.26 |
-147.19 |
-132.81 |
Book Value(Adj)-Unit Curr |
-80.89 |
-77.47 |
-159.26 |
-147.19 |
-132.81 |