| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
11.50 |
9.54 |
12.82 |
12.94 |
11.37 |
| Other Income |
0.57 |
0.60 |
1.28 |
3.88 |
3.63 |
| Stock Adjustments |
0.00 |
0.00 |
0.02 |
-0.14 |
-0.06 |
| Total Income |
12.07 |
10.14 |
14.12 |
16.68 |
14.94 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.07 |
0.07 |
0.05 |
0.25 |
0.63 |
| Other Manufacturing Expenses |
1.94 |
1.64 |
2.54 |
1.28 |
1.94 |
| Selling and Administration Expenses |
3.31 |
3.44 |
3.15 |
3.75 |
3.32 |
| Miscellaneous Expenses |
59.18 |
0.73 |
0.46 |
0.95 |
0.59 |
| Employee Benefit Expenses |
2.40 |
2.14 |
2.21 |
2.25 |
3.82 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-54.84 |
2.13 |
5.71 |
8.21 |
4.64 |
| Interest |
1.46 |
1.43 |
2.55 |
2.62 |
2.40 |
| Gross Profit |
-56.30 |
0.70 |
3.16 |
5.59 |
2.24 |
| Depreciation |
2.60 |
2.62 |
2.65 |
2.64 |
2.68 |
| Profit Before Tax |
-58.90 |
-1.92 |
0.51 |
2.95 |
-0.44 |
| Current Tax |
12.35 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.15 |
-0.15 |
-0.13 |
-0.05 |
0.05 |
| Reported Net Profit |
-71.10 |
-1.77 |
0.65 |
3.00 |
-0.50 |
| Extraordinary Items |
-45.38 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-25.72 |
-1.77 |
0.65 |
3.00 |
-0.50 |
| Adjustment below Net Profit |
0.09 |
-0.02 |
0.05 |
0.13 |
0.10 |
| Profit/Loss Balance carried down |
42.98 |
44.78 |
44.07 |
40.95 |
41.35 |
| 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 |
-28.03 |
42.98 |
44.78 |
44.07 |
40.95 |
| 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 |
-14.97 |
-0.37 |
0.14 |
0.63 |
-0.10 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
19.20 |
34.15 |
34.53 |
34.38 |
33.73 |
| Book Value(Adj)-Unit Curr |
19.20 |
34.15 |
34.53 |
34.38 |
33.73 |