INCOME : |
|
|
|
|
|
Sales Turnover |
2.40 |
2.41 |
2.40 |
2.40 |
97.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.40 |
2.41 |
2.40 |
2.40 |
97.36 |
Other Income |
0.46 |
0.41 |
0.43 |
0.43 |
0.95 |
Stock Adjustments |
- |
- |
- |
- |
-11.81 |
Total Income |
2.86 |
2.82 |
2.83 |
2.83 |
86.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
0.70 |
Other Manufacturing Expenses |
0.03 |
0.04 |
0.03 |
0.04 |
78.02 |
Selling and Administration Expenses |
0.85 |
0.55 |
0.52 |
0.28 |
2.41 |
Miscellaneous Expenses |
- |
- |
- |
0.01 |
3.96 |
Employee Benefit Expenses |
0.38 |
0.42 |
0.41 |
0.61 |
0.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.60 |
1.81 |
1.87 |
1.90 |
0.62 |
Interest |
- |
0.38 |
- |
0.01 |
0.01 |
Gross Profit |
1.60 |
1.43 |
1.87 |
1.89 |
0.61 |
Depreciation |
2.87 |
3.49 |
4.35 |
4.86 |
5.71 |
Profit Before Tax |
-1.27 |
-2.06 |
-2.48 |
-2.97 |
-5.10 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
-0.45 |
-0.62 |
-0.65 |
1.10 |
Reported Net Profit |
-1.17 |
-1.61 |
-1.86 |
-2.32 |
-6.20 |
Extraordinary Items |
- |
0.02 |
- |
- |
- |
Adjusted Net Profit |
-1.17 |
-1.63 |
-1.86 |
-2.32 |
-6.20 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-532.21 |
-530.60 |
-528.74 |
-526.41 |
-520.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-533.38 |
-532.21 |
-530.60 |
-528.74 |
-526.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.94 |
-2.68 |
-3.10 |
-3.87 |
-10.31 |
Earnings Per Share(Adj)-Unit Curr |
-1.94 |
-2.68 |
-3.10 |
-3.87 |
-10.31 |
Book Value |
-834.45 |
-832.21 |
-829.71 |
-826.69 |
-822.46 |
Book Value(Adj)-Unit Curr |
-834.45 |
-832.21 |
-829.71 |
-826.69 |
-822.46 |