| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
70.17 |
| Net Sales |
40.22 |
66.17 |
266.12 |
210.93 |
376.51 |
| Other Income |
20.49 |
27.43 |
4.51 |
9.60 |
2.40 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
60.71 |
93.60 |
270.63 |
220.53 |
378.91 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.08 |
0.30 |
2.94 |
0.20 |
0.27 |
| Other Manufacturing Expenses |
30.79 |
52.16 |
238.34 |
226.23 |
305.34 |
| Selling and Administration Expenses |
5.96 |
7.25 |
9.69 |
6.44 |
7.68 |
| Miscellaneous Expenses |
4.09 |
1.80 |
745.28 |
157.61 |
994.62 |
| Employee Benefit Expenses |
4.45 |
5.26 |
6.94 |
12.92 |
37.33 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.34 |
26.83 |
-732.56 |
-182.87 |
-966.33 |
| Interest |
35.27 |
30.74 |
9.02 |
2.75 |
117.73 |
| Gross Profit |
-19.93 |
-3.91 |
-741.58 |
-185.62 |
-1,084.06 |
| Depreciation |
30.67 |
42.01 |
47.97 |
57.94 |
65.62 |
| Profit Before Tax |
-50.60 |
-45.92 |
-789.55 |
-243.56 |
-1,149.68 |
| Current Tax |
-6.56 |
0.00 |
0.00 |
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 |
-44.04 |
-45.92 |
-789.55 |
-243.56 |
-1,149.68 |
| Extraordinary Items |
13.71 |
18.03 |
-744.03 |
-129.11 |
-942.43 |
| Adjusted Net Profit |
-57.75 |
-63.95 |
-45.52 |
-114.45 |
-207.25 |
| Adjustment below Net Profit |
0.00 |
0.00 |
55.30 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-1,911.76 |
-1,865.84 |
-1,156.59 |
-913.03 |
236.66 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
-25.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-1,955.80 |
-1,911.76 |
-1,865.84 |
-1,156.59 |
-913.02 |
| 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 |
-6.75 |
-7.04 |
-121.00 |
-41.61 |
-196.39 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
4.31 |
11.08 |
18.11 |
-149.53 |
-107.92 |
| Book Value(Adj)-Unit Curr |
4.31 |
11.08 |
- |
-149.53 |
-107.92 |