| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
29.49 |
88.52 |
14.06 |
196.59 |
16.36 |
| Other Income |
31.56 |
7.65 |
3.88 |
91.71 |
5.08 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
61.05 |
96.17 |
17.94 |
288.30 |
21.44 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.13 |
0.08 |
0.14 |
0.03 |
0.16 |
| Other Manufacturing Expenses |
5.57 |
10.50 |
13.71 |
7.45 |
8.93 |
| Selling and Administration Expenses |
8.99 |
5.61 |
8.30 |
9.49 |
4.54 |
| Miscellaneous Expenses |
0.64 |
0.65 |
0.56 |
442.93 |
6.73 |
| Employee Benefit Expenses |
2.76 |
1.91 |
1.78 |
1.47 |
1.07 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
42.96 |
77.42 |
-6.55 |
-173.06 |
0.02 |
| Interest |
0.44 |
1.32 |
4.58 |
26.92 |
2.41 |
| Gross Profit |
42.52 |
76.10 |
-11.13 |
-199.98 |
-2.39 |
| Depreciation |
3.80 |
2.09 |
1.58 |
1.43 |
1.54 |
| Profit Before Tax |
38.72 |
74.01 |
-12.71 |
-201.41 |
-3.93 |
| Current Tax |
0.00 |
15.96 |
19.08 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-24.77 |
8.98 |
0.00 |
-3.50 |
5.42 |
| Reported Net Profit |
63.49 |
49.07 |
-31.79 |
-197.92 |
-9.35 |
| Extraordinary Items |
0.04 |
0.07 |
0.00 |
-202.24 |
0.77 |
| Adjusted Net Profit |
63.45 |
49.00 |
-31.79 |
4.32 |
-10.12 |
| Adjustment below Net Profit |
-0.08 |
-0.11 |
-0.17 |
0.04 |
-4.36 |
| Profit/Loss Balance carried down |
49.37 |
0.41 |
32.37 |
230.25 |
243.96 |
| 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 |
112.78 |
49.37 |
0.41 |
32.37 |
230.25 |
| 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 |
7.79 |
6.02 |
-3.90 |
-24.28 |
-1.15 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
41.07 |
33.29 |
27.28 |
29.93 |
54.21 |
| Book Value(Adj)-Unit Curr |
41.07 |
33.29 |
27.28 |
29.93 |
54.21 |