| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
321.38 |
258.54 |
177.10 |
307.64 |
332.74 |
| Other Income |
78.52 |
112.45 |
62.68 |
134.60 |
45.02 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
399.90 |
370.99 |
239.78 |
442.24 |
377.76 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
78.28 |
69.71 |
40.48 |
100.35 |
91.02 |
| Power and Fuel Cost |
1.00 |
0.59 |
0.31 |
0.45 |
0.44 |
| Other Manufacturing Expenses |
206.96 |
133.60 |
84.68 |
100.87 |
142.99 |
| Selling and Administration Expenses |
20.62 |
19.38 |
33.82 |
66.60 |
35.43 |
| Miscellaneous Expenses |
44.98 |
164.24 |
134.78 |
457.14 |
282.86 |
| Employee Benefit Expenses |
42.10 |
39.75 |
36.46 |
43.63 |
48.97 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.96 |
-56.28 |
-90.75 |
-326.80 |
-223.95 |
| Interest |
3.96 |
13.47 |
23.07 |
46.00 |
42.70 |
| Gross Profit |
2.00 |
-69.75 |
-113.82 |
-372.80 |
-266.65 |
| Depreciation |
6.92 |
7.44 |
10.18 |
13.55 |
18.99 |
| Profit Before Tax |
-4.92 |
-77.19 |
-124.00 |
-386.35 |
-285.64 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
-4.92 |
-77.19 |
-124.00 |
-386.35 |
-285.64 |
| Extraordinary Items |
28.78 |
42.95 |
-5.12 |
-179.43 |
-47.58 |
| Adjusted Net Profit |
-33.70 |
-120.14 |
-118.88 |
-206.92 |
-238.06 |
| Adjustment below Net Profit |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-3,595.44 |
-3,518.25 |
-3,394.25 |
-3,007.90 |
-2,722.26 |
| 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 |
-3,600.37 |
-3,595.44 |
-3,518.25 |
-3,394.25 |
-3,007.90 |
| 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 |
-0.38 |
-5.89 |
-9.46 |
-29.47 |
-21.78 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-242.89 |
-242.51 |
-236.60 |
-227.11 |
-197.63 |
| Book Value(Adj)-Unit Curr |
-242.89 |
-242.51 |
-236.60 |
-227.11 |
-197.63 |