INCOME : |
|
|
|
|
|
Sales Turnover |
0.52 |
2.00 |
- |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.52 |
2.00 |
- |
- |
- |
Other Income |
7.45 |
6.53 |
3.16 |
0.37 |
0.10 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
7.97 |
8.53 |
3.16 |
0.37 |
0.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.01 |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
12.73 |
9.42 |
13.00 |
8.17 |
0.16 |
Miscellaneous Expenses |
0.62 |
0.06 |
2.69 |
0.85 |
- |
Employee Benefit Expenses |
0.42 |
0.34 |
0.26 |
0.11 |
0.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-5.81 |
-1.30 |
-12.79 |
-8.76 |
-0.10 |
Interest |
6.44 |
6.69 |
5.84 |
1.32 |
0.24 |
Gross Profit |
-12.25 |
-7.99 |
-18.63 |
-10.08 |
-0.34 |
Depreciation |
0.02 |
0.02 |
0.01 |
- |
0.68 |
Profit Before Tax |
-12.27 |
-8.01 |
-18.64 |
-10.08 |
-1.02 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.45 |
-1.54 |
-3.78 |
-2.63 |
-0.26 |
Reported Net Profit |
-9.82 |
-6.47 |
-14.86 |
-7.45 |
-0.76 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-9.82 |
-6.47 |
-14.86 |
-7.45 |
-0.76 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.05 |
Profit/Loss Balance carried down |
-29.71 |
-23.23 |
-8.37 |
-0.92 |
-0.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-39.52 |
-29.71 |
-23.23 |
-8.37 |
-0.92 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.34 |
-0.23 |
-0.52 |
-0.26 |
-0.03 |
Earnings Per Share(Adj)-Unit Curr |
-0.34 |
-0.23 |
-0.52 |
-0.26 |
- |
Book Value |
8.61 |
8.96 |
9.18 |
9.71 |
9.97 |
Book Value(Adj)-Unit Curr |
8.61 |
8.96 |
9.18 |
9.71 |
- |