INCOME : |
|
|
|
|
|
Sales Turnover |
5.37 |
9.70 |
5.92 |
16.22 |
18.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5.37 |
9.70 |
5.92 |
16.22 |
18.00 |
Other Income |
0.57 |
0.15 |
13.06 |
0.58 |
0.55 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
5.94 |
9.85 |
18.98 |
16.80 |
18.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.03 |
0.04 |
Other Manufacturing Expenses |
4.51 |
7.58 |
8.31 |
16.37 |
17.30 |
Selling and Administration Expenses |
0.25 |
0.23 |
0.28 |
0.40 |
0.80 |
Miscellaneous Expenses |
15.78 |
13.46 |
22.09 |
8.29 |
11.04 |
Employee Benefit Expenses |
0.12 |
0.08 |
0.11 |
0.28 |
0.37 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-14.73 |
-11.50 |
-11.81 |
-8.58 |
-11.01 |
Interest |
0.16 |
0.93 |
0.96 |
2.33 |
1.05 |
Gross Profit |
-14.89 |
-12.43 |
-12.77 |
-10.91 |
-12.06 |
Depreciation |
0.73 |
1.04 |
1.65 |
2.80 |
3.56 |
Profit Before Tax |
-15.62 |
-13.47 |
-14.42 |
-13.71 |
-15.62 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.27 |
-0.25 |
-0.10 |
-0.33 |
Reported Net Profit |
-15.62 |
-13.21 |
-14.16 |
-13.61 |
-15.30 |
Extraordinary Items |
-15.78 |
-13.46 |
-8.93 |
-8.03 |
0.01 |
Adjusted Net Profit |
0.16 |
0.25 |
-5.23 |
-5.58 |
-15.31 |
Adjustment below Net Profit |
- |
0.01 |
- |
- |
- |
Profit/Loss Balance carried down |
-52.80 |
-39.60 |
-25.43 |
-11.82 |
3.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-68.42 |
-52.80 |
-39.60 |
-25.43 |
-11.82 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-10.74 |
-9.08 |
-9.74 |
-9.36 |
-10.52 |
Earnings Per Share(Adj)-Unit Curr |
-10.74 |
-9.08 |
-9.74 |
-9.36 |
-10.52 |
Book Value |
-27.54 |
-16.79 |
-7.71 |
2.04 |
11.40 |
Book Value(Adj)-Unit Curr |
-27.54 |
-16.79 |
-7.71 |
2.04 |
11.40 |