INCOME : |
|
|
|
|
|
Sales Turnover |
29.96 |
29.61 |
47.35 |
61.20 |
70.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
29.96 |
29.61 |
47.35 |
61.20 |
70.80 |
Other Income |
7.69 |
415.05 |
0.42 |
12.30 |
0.92 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
37.65 |
444.66 |
47.77 |
73.50 |
71.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.04 |
5.43 |
5.71 |
1.66 |
1.93 |
Other Manufacturing Expenses |
15.90 |
30.36 |
16.10 |
19.54 |
21.60 |
Selling and Administration Expenses |
5.01 |
4.73 |
3.53 |
3.07 |
2.74 |
Miscellaneous Expenses |
116.05 |
198.90 |
16.96 |
1.26 |
42.62 |
Employee Benefit Expenses |
4.29 |
4.51 |
20.27 |
20.16 |
20.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-104.65 |
200.71 |
-14.81 |
27.81 |
-17.79 |
Interest |
2.07 |
3.23 |
18.72 |
18.07 |
24.60 |
Gross Profit |
-106.72 |
197.48 |
-33.53 |
9.74 |
-42.39 |
Depreciation |
12.27 |
24.14 |
28.24 |
26.41 |
24.32 |
Profit Before Tax |
-118.99 |
173.34 |
-61.77 |
-16.67 |
-66.71 |
Current Tax |
1.97 |
1.35 |
0.28 |
0.55 |
-1.89 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-120.95 |
172.00 |
-62.05 |
-17.22 |
-64.83 |
Extraordinary Items |
-114.01 |
217.01 |
-15.91 |
11.82 |
-40.72 |
Adjusted Net Profit |
-6.94 |
-45.01 |
-46.14 |
-29.04 |
-24.11 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-52.34 |
-224.33 |
-162.29 |
-145.06 |
-80.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-173.29 |
-52.34 |
-224.33 |
-162.29 |
-145.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-48.91 |
69.55 |
-25.09 |
-6.96 |
-26.22 |
Earnings Per Share(Adj)-Unit Curr |
-48.91 |
69.55 |
-25.09 |
-6.96 |
-26.22 |
Book Value |
39.88 |
88.79 |
19.25 |
44.30 |
51.26 |
Book Value(Adj)-Unit Curr |
39.88 |
88.79 |
19.25 |
44.30 |
51.26 |