INCOME : |
|
|
|
|
|
Sales Turnover |
83.00 |
165.00 |
83.01 |
0.11 |
50.25 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
83.00 |
165.00 |
83.01 |
0.11 |
50.25 |
Other Income |
149.53 |
1,215.00 |
49.61 |
49.54 |
757.70 |
Stock Adjustments |
-12.47 |
13.43 |
4.76 |
-0.10 |
-9.55 |
Total Income |
220.06 |
1,393.43 |
137.38 |
49.55 |
798.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
56.09 |
134.14 |
72.50 |
- |
29.05 |
Power and Fuel Cost |
5.27 |
9.16 |
3.68 |
0.93 |
3.77 |
Other Manufacturing Expenses |
19.46 |
21.87 |
7.61 |
1.17 |
11.51 |
Selling and Administration Expenses |
6.48 |
20.32 |
6.86 |
3.82 |
4.77 |
Miscellaneous Expenses |
3.73 |
725.95 |
6.27 |
154.34 |
568.19 |
Employee Benefit Expenses |
3.09 |
5.54 |
2.99 |
4.38 |
7.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
125.95 |
476.46 |
37.47 |
-115.10 |
174.01 |
Interest |
101.30 |
101.48 |
116.23 |
118.35 |
156.94 |
Gross Profit |
24.65 |
374.98 |
-78.76 |
-233.45 |
17.07 |
Depreciation |
3.24 |
3.52 |
3.53 |
3.67 |
7.56 |
Profit Before Tax |
21.41 |
371.46 |
-82.29 |
-237.12 |
9.51 |
Current Tax |
- |
10.17 |
1.16 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
67.42 |
- |
- |
198.78 |
Reported Net Profit |
21.40 |
293.86 |
-83.45 |
-237.12 |
-189.27 |
Extraordinary Items |
114.91 |
421.62 |
-4.53 |
7.35 |
506.19 |
Adjusted Net Profit |
-93.51 |
-127.76 |
-78.92 |
-244.47 |
-695.46 |
Adjustment below Net Profit |
-0.11 |
-0.03 |
0.12 |
0.53 |
0.13 |
Profit/Loss Balance carried down |
-627.39 |
-921.22 |
-837.89 |
-601.30 |
-412.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-606.10 |
-627.39 |
-921.22 |
-837.89 |
-601.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.09 |
69.87 |
-19.84 |
-56.38 |
-45.00 |
Earnings Per Share(Adj)-Unit Curr |
5.09 |
69.87 |
-19.84 |
-56.38 |
-45.00 |
Book Value |
48.25 |
40.44 |
-35.94 |
-25.83 |
27.83 |
Book Value(Adj)-Unit Curr |
48.25 |
40.44 |
-35.94 |
-25.83 |
27.83 |