INCOME : |
|
|
|
|
|
Sales Turnover |
60.52 |
74.04 |
286.52 |
312.32 |
489.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
60.52 |
74.04 |
286.52 |
312.32 |
489.11 |
Other Income |
20.18 |
14.10 |
11.58 |
15.50 |
15.24 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
80.70 |
88.14 |
298.10 |
327.82 |
504.35 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.27 |
1.14 |
1.76 |
3.27 |
6.25 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
83.03 |
71.47 |
266.71 |
278.09 |
501.52 |
Selling and Administration Expenses |
7.43 |
12.16 |
13.42 |
10.50 |
13.66 |
Miscellaneous Expenses |
25.11 |
31.98 |
12.25 |
1,144.17 |
503.08 |
Employee Benefit Expenses |
25.76 |
29.96 |
33.17 |
40.38 |
47.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-61.89 |
-58.57 |
-29.21 |
-1,148.59 |
-567.42 |
Interest |
2,624.76 |
2,230.25 |
1,903.85 |
1,617.87 |
1,396.56 |
Gross Profit |
-2,686.65 |
-2,288.82 |
-1,933.06 |
-2,766.46 |
-1,963.98 |
Depreciation |
7.92 |
13.19 |
18.04 |
24.18 |
33.35 |
Profit Before Tax |
-2,694.57 |
-2,302.01 |
-1,951.10 |
-2,790.64 |
-1,997.33 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
Reported Net Profit |
-2,696.08 |
-2,303.52 |
-1,952.60 |
-2,792.13 |
-1,998.83 |
Extraordinary Items |
- |
- |
- |
- |
-53.20 |
Adjusted Net Profit |
-2,696.08 |
-2,303.52 |
-1,952.60 |
-2,792.13 |
-1,945.63 |
Adjustment below Net Profit |
0.43 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-14,756.55 |
-12,453.03 |
-10,500.44 |
-7,708.30 |
-5,709.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-17,452.19 |
-14,756.55 |
-12,453.03 |
-10,500.44 |
-7,708.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-34.44 |
-29.42 |
-24.94 |
-35.66 |
-25.53 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-190.34 |
-155.92 |
-126.49 |
-101.56 |
-65.72 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |