| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
20.89 |
25.45 |
17.85 |
11.82 |
36.30 |
| Other Income |
126.10 |
137.51 |
68.19 |
76.96 |
156.88 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
146.99 |
162.96 |
86.04 |
88.78 |
193.18 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.02 |
0.03 |
0.04 |
0.19 |
0.33 |
| Other Manufacturing Expenses |
0.00 |
0.03 |
11.84 |
0.46 |
0.50 |
| Selling and Administration Expenses |
26.69 |
42.48 |
67.78 |
111.84 |
295.88 |
| Miscellaneous Expenses |
58.11 |
163.98 |
30.72 |
17.57 |
820.60 |
| Employee Benefit Expenses |
124.25 |
404.61 |
629.59 |
184.30 |
151.77 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-62.09 |
-448.18 |
-653.93 |
-225.58 |
-1,075.91 |
| Interest |
0.05 |
0.15 |
0.23 |
0.11 |
0.10 |
| Gross Profit |
-62.14 |
-448.33 |
-654.16 |
-225.69 |
-1,076.01 |
| Depreciation |
7.65 |
16.30 |
13.67 |
15.50 |
12.87 |
| Profit Before Tax |
-69.79 |
-464.63 |
-667.83 |
-241.19 |
-1,088.88 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
-69.78 |
-464.62 |
-667.82 |
-241.18 |
-1,088.88 |
| Extraordinary Items |
-24.48 |
-12.84 |
3.20 |
-3.99 |
36.99 |
| Adjusted Net Profit |
-45.30 |
-451.78 |
-671.02 |
-237.19 |
-1,125.87 |
| Adjustment below Net Profit |
-0.72 |
1.21 |
-0.30 |
-1.14 |
2,159.21 |
| Profit/Loss Balance carried down |
-1,907.22 |
-1,443.81 |
-775.69 |
-533.37 |
-1,603.70 |
| 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 |
-1,977.73 |
-1,907.22 |
-1,443.81 |
-775.69 |
-533.37 |
| 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 |
-0.52 |
-3.50 |
-5.03 |
-86,136.07 |
-403,287.04 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
115.50 |
116.00 |
115.78 |
5,485,362.86 |
5,698,190.37 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |