| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2.46 |
7.78 |
7.41 |
5.34 |
3.28 |
| Other Income |
56.13 |
0.71 |
0.41 |
0.20 |
0.66 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
58.59 |
8.49 |
7.82 |
5.54 |
3.94 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.05 |
0.20 |
0.20 |
0.31 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.28 |
0.20 |
0.46 |
0.38 |
0.28 |
| Selling and Administration Expenses |
0.58 |
1.38 |
0.76 |
0.69 |
0.68 |
| Miscellaneous Expenses |
0.70 |
0.57 |
0.27 |
0.05 |
0.07 |
| Employee Benefit Expenses |
1.02 |
0.79 |
0.73 |
0.27 |
0.29 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
55.96 |
5.36 |
5.39 |
3.85 |
2.61 |
| Interest |
1.57 |
3.68 |
2.74 |
1.63 |
1.41 |
| Gross Profit |
54.39 |
1.68 |
2.65 |
2.22 |
1.20 |
| Depreciation |
0.58 |
1.44 |
1.48 |
1.18 |
0.82 |
| Profit Before Tax |
53.81 |
0.24 |
1.17 |
1.04 |
0.38 |
| Current Tax |
2.41 |
0.01 |
0.03 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
51.40 |
0.24 |
1.14 |
1.03 |
0.38 |
| Extraordinary Items |
50.71 |
-0.14 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
0.69 |
0.38 |
1.14 |
1.03 |
0.38 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.01 |
-0.06 |
0.00 |
| Profit/Loss Balance carried down |
-63.51 |
-63.75 |
-64.89 |
-65.87 |
-66.25 |
| 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 |
-12.11 |
-63.51 |
-63.75 |
-64.89 |
-65.87 |
| 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 |
25.51 |
0.12 |
0.56 |
0.54 |
0.20 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
15.21 |
-10.31 |
-10.43 |
-12.11 |
-12.65 |
| Book Value(Adj)-Unit Curr |
15.21 |
-10.31 |
-10.43 |
-12.11 |
-12.65 |