| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
16.60 |
20.89 |
25.45 |
17.85 |
11.82 |
| Other Income |
362.08 |
92.23 |
137.51 |
68.19 |
76.96 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
378.68 |
113.12 |
162.96 |
86.04 |
88.78 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.01 |
0.02 |
0.03 |
0.04 |
0.19 |
| Other Manufacturing Expenses |
0.16 |
0.00 |
0.03 |
11.84 |
0.46 |
| Selling and Administration Expenses |
39.12 |
26.65 |
42.48 |
67.78 |
111.84 |
| Miscellaneous Expenses |
17.91 |
24.28 |
163.98 |
30.72 |
17.57 |
| Employee Benefit Expenses |
45.59 |
124.25 |
404.61 |
629.59 |
184.30 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
275.90 |
-62.09 |
-448.18 |
-653.93 |
-225.58 |
| Interest |
0.49 |
0.05 |
0.15 |
0.23 |
0.11 |
| Gross Profit |
275.41 |
-62.14 |
-448.33 |
-654.16 |
-225.69 |
| Depreciation |
7.61 |
7.65 |
16.30 |
13.67 |
15.50 |
| Profit Before Tax |
267.80 |
-69.79 |
-464.63 |
-667.83 |
-241.19 |
| 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 |
-196.07 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
463.87 |
-69.78 |
-464.62 |
-667.82 |
-241.18 |
| Extraordinary Items |
15.46 |
-24.48 |
-12.84 |
3.20 |
-3.99 |
| Adjusted Net Profit |
448.41 |
-45.30 |
-451.78 |
-671.02 |
-237.19 |
| Adjustment below Net Profit |
0.59 |
-0.72 |
1.21 |
-0.30 |
-1.14 |
| Profit/Loss Balance carried down |
-1,977.73 |
-1,907.22 |
-1,443.81 |
-775.69 |
-533.37 |
| 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 |
-1,513.27 |
-1,977.73 |
-1,907.22 |
-1,443.81 |
-775.69 |
| 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 |
2.77 |
-0.52 |
-3.50 |
-5.03 |
-86,136.07 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
104.90 |
115.50 |
116.00 |
115.78 |
5,485,362.86 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |