| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
6.66 |
11.69 |
13.54 |
11.84 |
13.48 |
| Other Income |
10.73 |
28.59 |
14.45 |
5.32 |
7.75 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
17.39 |
40.28 |
27.99 |
17.16 |
21.23 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.30 |
0.26 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
1.79 |
1.54 |
0.93 |
2.59 |
0.14 |
| Selling and Administration Expenses |
34.27 |
23.06 |
22.95 |
27.01 |
27.61 |
| Miscellaneous Expenses |
1.31 |
1.15 |
1.52 |
1.30 |
0.89 |
| Employee Benefit Expenses |
20.82 |
16.53 |
15.77 |
17.46 |
15.29 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-41.11 |
-2.27 |
-13.18 |
-31.22 |
-22.70 |
| Interest |
0.15 |
0.24 |
0.40 |
0.64 |
0.91 |
| Gross Profit |
-41.26 |
-2.51 |
-13.58 |
-31.86 |
-23.61 |
| Depreciation |
5.82 |
6.50 |
6.54 |
4.39 |
4.35 |
| Profit Before Tax |
-47.08 |
-9.01 |
-20.12 |
-36.25 |
-27.96 |
| Current Tax |
0.00 |
-1.00 |
0.00 |
0.00 |
0.38 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-5.70 |
| Reported Net Profit |
-47.08 |
-8.01 |
-20.13 |
-36.25 |
-22.63 |
| Extraordinary Items |
4.98 |
12.01 |
7.79 |
3.99 |
0.06 |
| Adjusted Net Profit |
-52.06 |
-20.02 |
-27.92 |
-40.24 |
-22.69 |
| Adjustment below Net Profit |
-0.06 |
-0.06 |
0.19 |
-0.15 |
-0.31 |
| Profit/Loss Balance carried down |
133.43 |
141.49 |
161.43 |
197.83 |
220.77 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
86.29 |
133.43 |
141.49 |
161.43 |
197.83 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
-2.16 |
-0.37 |
-0.92 |
-2.49 |
-1.78 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
36.66 |
38.77 |
39.14 |
32.74 |
28.66 |
| Book Value(Adj)-Unit Curr |
36.66 |
38.77 |
39.14 |
30.17 |
26.41 |