| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
9,026.91 |
6,451.61 |
4,653.31 |
3,557.10 |
2,008.00 |
| Other Income |
633.46 |
741.27 |
708.04 |
489.10 |
137.00 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
-1.40 |
-11.40 |
| Total Income |
9,660.37 |
7,192.88 |
5,361.35 |
4,044.80 |
2,133.60 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
28.36 |
61.08 |
72.00 |
51.70 |
46.10 |
| Power and Fuel Cost |
101.94 |
59.70 |
17.75 |
28.00 |
21.00 |
| Other Manufacturing Expenses |
563.41 |
248.57 |
68.14 |
124.70 |
38.80 |
| Selling and Administration Expenses |
8,131.53 |
5,969.09 |
6,143.86 |
2,385.00 |
566.00 |
| Miscellaneous Expenses |
890.35 |
735.04 |
658.93 |
3,588.30 |
1,563.40 |
| Employee Benefit Expenses |
2,368.74 |
1,867.62 |
2,002.45 |
1,470.60 |
935.30 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-2,423.95 |
-1,748.22 |
-3,601.78 |
-3,603.50 |
-1,037.00 |
| Interest |
17.64 |
22.47 |
28.08 |
43.20 |
73.70 |
| Gross Profit |
-2,441.59 |
-1,770.69 |
-3,629.86 |
-3,646.70 |
-1,110.70 |
| Depreciation |
100.08 |
117.34 |
127.71 |
121.40 |
202.90 |
| Profit Before Tax |
-2,541.67 |
-1,888.03 |
-3,757.57 |
-3,768.10 |
-1,313.60 |
| 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 |
-2,541.67 |
-1,888.03 |
-3,757.56 |
-3,768.10 |
-1,313.60 |
| Extraordinary Items |
-41.26 |
-103.34 |
-176.96 |
-1,074.60 |
-161.30 |
| Adjusted Net Profit |
-2,500.41 |
-1,784.69 |
-3,580.60 |
-2,693.50 |
-1,152.30 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
2.30 |
| Profit/Loss Balance carried down |
-28,206.59 |
-26,318.56 |
-22,561.00 |
-18,773.00 |
-6,833.80 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-1.94 |
0.00 |
0.00 |
6.60 |
10,627.90 |
| P & L Balance carried down |
-30,746.33 |
-28,206.59 |
-26,318.56 |
-22,547.70 |
-18,773.00 |
| 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 |
-11.12 |
-627.25 |
-1,414.21 |
-4,400.34 |
-127,212.86 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
52.52 |
-2,181.73 |
-2,165.08 |
-3,460.21 |
213,946.38 |
| Book Value(Adj)-Unit Curr |
52.52 |
- |
- |
- |
- |