| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
5,442.40 |
5,897.10 |
3,559.10 |
1,213.31 |
225.72 |
| Other Income |
163.70 |
151.40 |
76.90 |
310.74 |
472.75 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
5,606.10 |
6,048.50 |
3,636.00 |
1,524.05 |
698.47 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
18.33 |
| Power and Fuel Cost |
392.10 |
382.60 |
231.80 |
100.12 |
55.66 |
| Other Manufacturing Expenses |
2,027.80 |
2,253.00 |
1,348.10 |
499.15 |
94.96 |
| Selling and Administration Expenses |
680.90 |
670.20 |
420.20 |
220.74 |
155.04 |
| Miscellaneous Expenses |
163.70 |
168.30 |
114.40 |
35.66 |
23.85 |
| Employee Benefit Expenses |
646.10 |
629.50 |
419.20 |
251.82 |
207.42 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,695.50 |
1,944.90 |
1,102.30 |
416.56 |
143.21 |
| Interest |
806.00 |
788.00 |
568.60 |
493.61 |
493.47 |
| Gross Profit |
889.50 |
1,156.90 |
533.70 |
-77.05 |
-350.26 |
| Depreciation |
1,264.60 |
1,205.10 |
740.70 |
594.42 |
563.49 |
| Profit Before Tax |
-375.10 |
-48.20 |
-207.00 |
-671.47 |
-913.75 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-0.64 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-98.20 |
-12.50 |
126.00 |
-193.12 |
-189.61 |
| Reported Net Profit |
-276.90 |
-35.70 |
-333.00 |
-478.35 |
-723.50 |
| Extraordinary Items |
54.50 |
54.70 |
22.10 |
18.40 |
9.47 |
| Adjusted Net Profit |
-331.40 |
-90.40 |
-355.10 |
-496.75 |
-732.97 |
| Adjustment below Net Profit |
252.80 |
-30.70 |
-30.40 |
-31.04 |
-30.64 |
| Profit/Loss Balance carried down |
-1,690.20 |
-1,370.30 |
-1,037.30 |
-558.99 |
164.51 |
| 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 |
-1,714.30 |
-1,436.70 |
-1,400.70 |
-1,068.38 |
-589.63 |
| 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 |
-28.20 |
-3.64 |
-33.98 |
-78.42 |
-119.08 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
720.04 |
748.31 |
750.02 |
227.54 |
302.90 |
| Book Value(Adj)-Unit Curr |
720.04 |
748.31 |
750.02 |
227.54 |
302.90 |