INCOME : |
|
|
|
|
|
Sales Turnover |
11.41 |
8.01 |
14.48 |
18.14 |
20.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11.41 |
8.01 |
14.48 |
18.14 |
20.71 |
Other Income |
10.36 |
59.47 |
14.10 |
20.00 |
7.67 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
21.77 |
67.48 |
28.58 |
38.14 |
28.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.10 |
0.17 |
0.46 |
0.42 |
0.48 |
Other Manufacturing Expenses |
0.63 |
0.43 |
1.24 |
1.28 |
0.42 |
Selling and Administration Expenses |
6.08 |
5.49 |
7.80 |
5.00 |
6.02 |
Miscellaneous Expenses |
5.00 |
7.25 |
5.39 |
18.62 |
77.00 |
Employee Benefit Expenses |
2.25 |
3.45 |
4.73 |
4.52 |
5.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.71 |
50.70 |
8.96 |
8.29 |
-61.33 |
Interest |
5.40 |
10.71 |
26.88 |
27.54 |
25.80 |
Gross Profit |
2.31 |
39.99 |
-17.92 |
-19.25 |
-87.13 |
Depreciation |
3.26 |
4.44 |
8.79 |
11.28 |
13.76 |
Profit Before Tax |
-0.95 |
35.55 |
-26.71 |
-30.53 |
-100.89 |
Current Tax |
- |
-0.10 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-0.95 |
35.64 |
-26.71 |
-30.54 |
-100.89 |
Extraordinary Items |
0.95 |
50.89 |
5.81 |
-0.02 |
-71.52 |
Adjusted Net Profit |
-1.90 |
-15.25 |
-32.52 |
-30.52 |
-29.37 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-193.64 |
-229.29 |
-202.57 |
-172.03 |
-71.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-194.59 |
-193.64 |
-229.29 |
-202.57 |
-172.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.80 |
29.79 |
-22.32 |
-25.52 |
-84.31 |
Earnings Per Share(Adj)-Unit Curr |
-0.80 |
29.79 |
-22.32 |
-25.52 |
-84.31 |
Book Value |
44.70 |
45.50 |
-38.63 |
-16.18 |
9.34 |
Book Value(Adj)-Unit Curr |
44.70 |
45.50 |
-38.63 |
-16.18 |
9.34 |