| INCOME : |
|
|
|
|
|
| Sales Turnover |
0.40 |
0.52 |
0.49 |
2.30 |
4.80 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
0.40 |
0.52 |
0.49 |
2.30 |
4.80 |
| Other Income |
- |
0.12 |
0.02 |
0.40 |
0.04 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
0.40 |
0.64 |
0.51 |
2.70 |
4.84 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
0.01 |
0.02 |
0.01 |
| Other Manufacturing Expenses |
- |
- |
- |
- |
0.01 |
| Selling and Administration Expenses |
0.38 |
0.50 |
0.80 |
2.57 |
5.21 |
| Miscellaneous Expenses |
3.99 |
- |
- |
- |
- |
| Employee Benefit Expenses |
0.03 |
0.08 |
0.13 |
0.47 |
0.46 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-4.00 |
0.06 |
-0.43 |
-0.37 |
-0.85 |
| Interest |
0.02 |
- |
- |
0.03 |
0.13 |
| Gross Profit |
-4.02 |
0.06 |
-0.43 |
-0.40 |
-0.98 |
| Depreciation |
0.02 |
0.10 |
0.26 |
0.16 |
0.08 |
| Profit Before Tax |
-4.04 |
-0.04 |
-0.69 |
-0.56 |
-1.06 |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.01 |
-0.01 |
-0.04 |
-0.58 |
- |
| Reported Net Profit |
-4.05 |
-0.03 |
-0.65 |
0.03 |
-1.07 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
-4.05 |
-0.03 |
-0.65 |
0.03 |
-1.07 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
-2.97 |
-2.94 |
-2.29 |
-1.73 |
-0.66 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-7.02 |
-2.97 |
-2.94 |
-1.71 |
-1.73 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-25.27 |
-0.21 |
-4.06 |
0.23 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
-4.06 |
- |
- |
| Book Value |
-1.14 |
24.14 |
24.35 |
0.08 |
-1,010.54 |
| Book Value(Adj)-Unit Curr |
- |
- |
24.35 |
- |
- |