INCOME : |
|
|
|
|
|
Sales Turnover |
1.28 |
0.30 |
- |
0.13 |
5.02 |
Excise Duty |
- |
- |
- |
- |
0.56 |
Net Sales |
1.28 |
0.30 |
- |
0.13 |
4.46 |
Other Income |
24.66 |
1.62 |
31.18 |
0.17 |
2.82 |
Stock Adjustments |
0.77 |
-0.02 |
- |
- |
-0.39 |
Total Income |
26.71 |
1.90 |
31.18 |
0.30 |
6.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.20 |
1.23 |
- |
0.01 |
4.85 |
Power and Fuel Cost |
0.07 |
0.01 |
- |
- |
0.50 |
Other Manufacturing Expenses |
0.07 |
0.08 |
0.03 |
0.02 |
0.02 |
Selling and Administration Expenses |
0.88 |
0.32 |
39.53 |
0.29 |
1.14 |
Miscellaneous Expenses |
21.35 |
3.09 |
276.94 |
0.11 |
3.95 |
Employee Benefit Expenses |
2.99 |
0.22 |
3.35 |
2.58 |
9.37 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.14 |
-3.06 |
-288.67 |
-2.71 |
-12.94 |
Interest |
2.72 |
50.50 |
2.01 |
5.89 |
3.89 |
Gross Profit |
-2.58 |
-53.56 |
-290.68 |
-8.60 |
-16.83 |
Depreciation |
0.93 |
1.19 |
2.14 |
4.05 |
5.89 |
Profit Before Tax |
-3.51 |
-54.75 |
-292.82 |
-12.65 |
-22.72 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.15 |
71.32 |
-67.23 |
-0.03 |
0.10 |
Reported Net Profit |
-3.66 |
-126.07 |
-225.59 |
-12.62 |
-22.83 |
Extraordinary Items |
- |
- |
-14.36 |
0.02 |
0.27 |
Adjusted Net Profit |
-3.66 |
-126.07 |
-211.23 |
-12.64 |
-23.10 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-240.97 |
-114.90 |
110.69 |
123.31 |
174.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-244.63 |
-240.97 |
-114.90 |
110.69 |
152.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.07 |
-36.79 |
-65.83 |
-3.68 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-50.72 |
-49.65 |
-12.86 |
52.97 |
65.05 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |