INCOME : |
|
|
|
|
|
Sales Turnover |
87.62 |
96.37 |
82.46 |
84.45 |
80.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
87.62 |
96.37 |
82.46 |
84.45 |
80.95 |
Other Income |
22.46 |
5.74 |
2.73 |
1.34 |
5.60 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
110.08 |
102.11 |
85.19 |
85.79 |
86.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.26 |
0.19 |
0.22 |
0.44 |
0.44 |
Other Manufacturing Expenses |
0.14 |
0.24 |
0.25 |
0.24 |
0.33 |
Selling and Administration Expenses |
17.35 |
18.47 |
13.14 |
23.09 |
32.48 |
Miscellaneous Expenses |
61.72 |
59.11 |
52.98 |
52.05 |
48.05 |
Employee Benefit Expenses |
52.44 |
42.86 |
36.41 |
54.90 |
59.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-21.82 |
-18.75 |
-17.80 |
-44.92 |
-54.25 |
Interest |
7.46 |
31.63 |
19.83 |
3.39 |
1.27 |
Gross Profit |
-29.28 |
-50.38 |
-37.63 |
-48.31 |
-55.52 |
Depreciation |
4.46 |
3.44 |
3.91 |
2.87 |
2.89 |
Profit Before Tax |
-33.74 |
-53.82 |
-41.54 |
-51.18 |
-58.41 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-33.73 |
-53.82 |
-41.54 |
-51.17 |
-58.41 |
Extraordinary Items |
18.49 |
-0.17 |
1.82 |
0.58 |
1.68 |
Adjusted Net Profit |
-52.22 |
-53.65 |
-43.36 |
-51.75 |
-60.09 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-732.24 |
-678.41 |
-636.88 |
-402.31 |
-343.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-765.97 |
-732.24 |
-678.41 |
-453.49 |
-402.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.93 |
-815.47 |
-659.30 |
-814.15 |
-929.72 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-1.21 |
9.67 |
-10,371.35 |
665.96 |
910.93 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |