INCOME : |
|
|
|
|
|
Sales Turnover |
22.50 |
89.41 |
204.21 |
192.76 |
181.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
22.50 |
89.41 |
204.21 |
192.76 |
181.77 |
Other Income |
20.70 |
37.95 |
30.24 |
54.30 |
696.46 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
43.20 |
127.36 |
234.45 |
247.06 |
878.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
0.03 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
21.26 |
64.39 |
154.60 |
79.38 |
79.11 |
Selling and Administration Expenses |
6.42 |
2.68 |
12.88 |
6.76 |
23.73 |
Miscellaneous Expenses |
452.15 |
324.74 |
145.67 |
0.92 |
119.86 |
Employee Benefit Expenses |
10.20 |
4.75 |
5.21 |
3.59 |
3.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-446.83 |
-269.20 |
-83.91 |
156.41 |
652.16 |
Interest |
115.43 |
127.74 |
142.79 |
127.64 |
213.29 |
Gross Profit |
-562.26 |
-396.94 |
-226.70 |
28.77 |
438.87 |
Depreciation |
0.04 |
0.07 |
0.05 |
0.02 |
0.06 |
Profit Before Tax |
-562.30 |
-397.01 |
-226.75 |
28.75 |
438.81 |
Current Tax |
-0.18 |
-18.26 |
7.75 |
8.24 |
13.96 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-21.21 |
-42.86 |
-1.39 |
48.23 |
Reported Net Profit |
-562.11 |
-357.55 |
-191.65 |
21.89 |
376.62 |
Extraordinary Items |
-450.61 |
-317.22 |
-139.48 |
34.81 |
551.64 |
Adjusted Net Profit |
-111.50 |
-40.33 |
-52.17 |
-12.92 |
-175.02 |
Adjustment below Net Profit |
-0.29 |
0.03 |
0.26 |
-0.13 |
0.04 |
Profit/Loss Balance carried down |
-150.66 |
206.85 |
398.24 |
376.47 |
12.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
12.72 |
P & L Balance carried down |
-713.07 |
-150.67 |
206.85 |
398.24 |
376.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-15.96 |
-10.15 |
-5.44 |
0.62 |
10.69 |
Earnings Per Share(Adj)-Unit Curr |
-15.96 |
-10.15 |
-5.44 |
0.62 |
10.69 |
Book Value |
18.70 |
34.66 |
44.81 |
50.25 |
49.63 |
Book Value(Adj)-Unit Curr |
18.70 |
34.66 |
44.81 |
50.25 |
49.63 |