INCOME : |
|
|
|
|
|
Sales Turnover |
- |
- |
- |
1.01 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
- |
- |
1.01 |
- |
Other Income |
- |
0.47 |
0.38 |
1.88 |
2.17 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
- |
0.47 |
0.38 |
2.89 |
2.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
0.22 |
0.27 |
0.51 |
0.60 |
0.74 |
Miscellaneous Expenses |
30.72 |
0.17 |
0.02 |
42.83 |
97.12 |
Employee Benefit Expenses |
0.05 |
0.11 |
0.33 |
0.27 |
0.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-30.98 |
-0.06 |
-0.48 |
-40.81 |
-95.76 |
Interest |
1.21 |
0.06 |
0.16 |
0.64 |
0.56 |
Gross Profit |
-32.19 |
-0.12 |
-0.64 |
-41.45 |
-96.32 |
Depreciation |
0.88 |
1.11 |
1.40 |
1.73 |
2.17 |
Profit Before Tax |
-33.07 |
-1.23 |
-2.04 |
-43.18 |
-98.49 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.02 |
-0.05 |
-0.08 |
- |
Reported Net Profit |
-33.07 |
-1.21 |
-2.00 |
-43.10 |
-98.49 |
Extraordinary Items |
-30.68 |
- |
- |
-42.81 |
-97.08 |
Adjusted Net Profit |
-2.39 |
-1.21 |
-2.00 |
-0.29 |
-1.41 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-213.68 |
-212.47 |
-210.48 |
-167.37 |
-68.88 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-246.75 |
-213.68 |
-212.47 |
-210.48 |
-167.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.15 |
-0.01 |
-0.01 |
-0.20 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
-0.01 |
-0.01 |
-0.20 |
- |
Book Value |
0.32 |
0.47 |
0.48 |
0.49 |
0.69 |
Book Value(Adj)-Unit Curr |
- |
0.47 |
0.48 |
0.49 |
0.69 |