| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
124.55 |
90.20 |
75.99 |
81.35 |
155.93 |
| Other Income |
185.00 |
10.22 |
108.21 |
24.07 |
66.37 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
309.55 |
100.42 |
184.20 |
105.42 |
222.30 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.44 |
0.48 |
2.47 |
2.52 |
7.05 |
| Other Manufacturing Expenses |
0.59 |
1.70 |
1.74 |
1.73 |
10.78 |
| Selling and Administration Expenses |
15.56 |
16.14 |
37.21 |
21.74 |
39.32 |
| Miscellaneous Expenses |
23.37 |
249.33 |
129.80 |
49.25 |
247.55 |
| Employee Benefit Expenses |
10.30 |
9.48 |
9.17 |
10.69 |
29.34 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
259.30 |
-176.71 |
3.81 |
19.50 |
-111.73 |
| Interest |
64.65 |
63.94 |
69.15 |
79.33 |
81.51 |
| Gross Profit |
194.65 |
-240.65 |
-65.34 |
-59.83 |
-193.24 |
| Depreciation |
24.54 |
38.56 |
38.16 |
40.53 |
60.79 |
| Profit Before Tax |
170.11 |
-279.21 |
-103.50 |
-100.36 |
-254.03 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.29 |
3.76 |
11.50 |
5.38 |
-22.73 |
| Reported Net Profit |
167.82 |
-282.98 |
-114.99 |
-105.74 |
-231.30 |
| Extraordinary Items |
0.05 |
0.10 |
93.37 |
10.09 |
33.28 |
| Adjusted Net Profit |
167.77 |
-283.08 |
-208.36 |
-115.83 |
-264.58 |
| Adjustment below Net Profit |
1.46 |
-0.04 |
-0.76 |
0.36 |
-0.74 |
| Profit/Loss Balance carried down |
-3,386.11 |
-3,103.09 |
-2,987.34 |
-2,881.96 |
-2,649.92 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-3,216.83 |
-3,386.11 |
-3,103.09 |
-2,987.34 |
-2,881.96 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
28.75 |
-48.48 |
-19.70 |
-18.12 |
-39.63 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-170.37 |
-199.37 |
-150.88 |
-131.05 |
-112.99 |
| Book Value(Adj)-Unit Curr |
-170.37 |
-199.37 |
-150.88 |
-131.05 |
-112.99 |