INCOME : |
|
|
|
|
|
Sales Turnover |
479.13 |
431.00 |
813.90 |
813.80 |
436.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
479.13 |
431.00 |
813.90 |
813.80 |
436.10 |
Other Income |
45.35 |
36.36 |
84.20 |
85.40 |
91.40 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
524.48 |
467.36 |
898.10 |
899.20 |
527.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.82 |
0.80 |
1.10 |
1.60 |
2.00 |
Other Manufacturing Expenses |
4.07 |
4.10 |
5.30 |
6.10 |
21.50 |
Selling and Administration Expenses |
356.15 |
184.95 |
19.70 |
19.90 |
37.20 |
Miscellaneous Expenses |
250.14 |
228.48 |
961.50 |
899.10 |
852.70 |
Employee Benefit Expenses |
241.63 |
126.98 |
148.90 |
136.70 |
214.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-328.33 |
-77.94 |
-238.40 |
-164.20 |
-600.50 |
Interest |
2.11 |
1.22 |
1.60 |
2.50 |
4.30 |
Gross Profit |
-330.44 |
-79.16 |
-240.00 |
-166.70 |
-604.80 |
Depreciation |
19.63 |
49.94 |
30.20 |
21.70 |
47.20 |
Profit Before Tax |
-350.07 |
-129.10 |
-270.20 |
-188.40 |
-652.00 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-350.07 |
-129.10 |
-270.20 |
-188.40 |
-652.00 |
Extraordinary Items |
24.67 |
- |
17.30 |
9.70 |
7.70 |
Adjusted Net Profit |
-374.74 |
-129.10 |
-287.50 |
-198.10 |
-659.70 |
Adjustment below Net Profit |
-0.72 |
-0.37 |
-0.70 |
1.00 |
-21.70 |
Profit/Loss Balance carried down |
-11,085.60 |
-10,956.13 |
-10,684.80 |
-10,497.40 |
-9,823.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-11,436.39 |
-11,085.60 |
-10,955.70 |
-10,684.80 |
-10,497.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-8.81 |
-524.80 |
-1,125.83 |
-785.00 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
8.28 |
2,015.84 |
2,571.42 |
2,607.67 |
42,006.00 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |