INCOME : |
|
|
|
|
|
Sales Turnover |
- |
160.00 |
32.21 |
17.53 |
29.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
160.00 |
32.21 |
17.53 |
29.00 |
Other Income |
557.89 |
116.39 |
0.66 |
0.52 |
0.28 |
Stock Adjustments |
- |
-11.30 |
-2.65 |
-1.00 |
-1.50 |
Total Income |
557.89 |
265.09 |
30.22 |
17.05 |
27.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.16 |
0.12 |
0.09 |
0.07 |
0.11 |
Other Manufacturing Expenses |
0.30 |
0.29 |
0.12 |
0.11 |
0.14 |
Selling and Administration Expenses |
4.94 |
4.94 |
2.34 |
1.77 |
3.45 |
Miscellaneous Expenses |
513.89 |
186.97 |
499.76 |
0.01 |
1.59 |
Employee Benefit Expenses |
5.19 |
2.04 |
1.51 |
1.33 |
1.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
33.42 |
70.72 |
-473.60 |
13.77 |
20.94 |
Interest |
4.90 |
7.62 |
28.18 |
27.81 |
29.18 |
Gross Profit |
28.52 |
63.10 |
-501.78 |
-14.04 |
-8.24 |
Depreciation |
0.80 |
0.85 |
0.57 |
0.71 |
0.87 |
Profit Before Tax |
27.72 |
62.25 |
-502.35 |
-14.75 |
-9.11 |
Current Tax |
- |
14.86 |
- |
- |
2.70 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.68 |
9.42 |
- |
- |
- |
Reported Net Profit |
32.39 |
37.97 |
-502.34 |
-14.75 |
-11.81 |
Extraordinary Items |
36.50 |
-41.91 |
-498.51 |
- |
-0.04 |
Adjusted Net Profit |
-4.11 |
79.88 |
-3.83 |
-14.75 |
-11.77 |
Adjustment below Net Profit |
0.07 |
0.07 |
-0.01 |
-0.03 |
-0.29 |
Profit/Loss Balance carried down |
-902.77 |
-940.73 |
-438.39 |
-423.64 |
-411.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-870.30 |
-902.70 |
-940.75 |
-438.43 |
-423.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.24 |
1.55 |
-20.50 |
-0.60 |
-0.48 |
Earnings Per Share(Adj)-Unit Curr |
1.24 |
1.55 |
-20.50 |
- |
- |
Book Value |
8.24 |
4.85 |
3.30 |
23.80 |
24.40 |
Book Value(Adj)-Unit Curr |
8.24 |
4.85 |
3.30 |
- |
- |