INCOME : |
|
|
|
|
|
Sales Turnover |
7.35 |
26.74 |
91.24 |
19.10 |
6.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7.35 |
26.74 |
91.24 |
19.10 |
6.67 |
Other Income |
6.51 |
2.14 |
4.41 |
11.89 |
10.74 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
13.86 |
28.88 |
95.65 |
30.99 |
17.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.71 |
15.07 |
67.45 |
9.45 |
0.03 |
Selling and Administration Expenses |
2.17 |
2.36 |
1.73 |
1.35 |
1.97 |
Miscellaneous Expenses |
3.54 |
74.06 |
336.72 |
32.83 |
5.84 |
Employee Benefit Expenses |
2.82 |
3.66 |
3.37 |
2.50 |
4.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.62 |
-66.27 |
-313.62 |
-15.15 |
5.36 |
Interest |
34.44 |
30.82 |
27.46 |
22.02 |
2.04 |
Gross Profit |
-29.82 |
-97.09 |
-341.08 |
-37.17 |
3.32 |
Depreciation |
0.06 |
0.07 |
0.06 |
0.04 |
0.04 |
Profit Before Tax |
-29.88 |
-97.16 |
-341.14 |
-37.21 |
3.28 |
Current Tax |
0.42 |
- |
- |
-0.34 |
0.59 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-8.23 |
-16.99 |
-18.94 |
-5.98 |
0.44 |
Reported Net Profit |
-22.07 |
-80.17 |
-322.20 |
-30.89 |
2.25 |
Extraordinary Items |
- |
-27.67 |
-295.48 |
- |
- |
Adjusted Net Profit |
-22.07 |
-52.50 |
-26.72 |
-30.89 |
2.25 |
Adjustment below Net Profit |
0.03 |
-0.21 |
-0.08 |
0.06 |
-0.70 |
Profit/Loss Balance carried down |
-401.51 |
-321.12 |
1.16 |
31.99 |
34.64 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
4.20 |
P & L Balance carried down |
-423.54 |
-401.51 |
-321.12 |
1.16 |
31.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.63 |
-9.55 |
-38.38 |
-3.68 |
0.27 |
Earnings Per Share(Adj)-Unit Curr |
-2.63 |
-9.55 |
-38.38 |
-3.68 |
0.27 |
Book Value |
85.84 |
88.46 |
98.04 |
136.43 |
140.10 |
Book Value(Adj)-Unit Curr |
85.84 |
88.46 |
98.04 |
136.43 |
140.10 |