| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
364.62 |
357.33 |
276.24 |
212.04 |
207.77 |
| Other Income |
69.43 |
61.18 |
138.05 |
57.06 |
403.52 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
434.05 |
418.51 |
414.29 |
269.10 |
611.29 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
2.54 |
3.61 |
3.39 |
2.43 |
3.37 |
| Other Manufacturing Expenses |
129.89 |
162.72 |
123.82 |
75.42 |
57.62 |
| Selling and Administration Expenses |
31.20 |
44.53 |
38.36 |
21.05 |
9.44 |
| Miscellaneous Expenses |
-3.32 |
808.39 |
24.19 |
33.61 |
32.20 |
| Employee Benefit Expenses |
197.30 |
193.84 |
164.67 |
110.19 |
88.41 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
78.31 |
-785.09 |
82.45 |
32.45 |
420.25 |
| Interest |
6.67 |
8.72 |
9.00 |
11.33 |
82.89 |
| Gross Profit |
71.64 |
-793.81 |
73.45 |
21.12 |
337.36 |
| Depreciation |
24.39 |
24.82 |
21.20 |
12.69 |
12.81 |
| Profit Before Tax |
47.25 |
-818.63 |
52.25 |
8.43 |
324.55 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.14 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-15.40 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
62.65 |
-818.63 |
52.25 |
8.43 |
324.41 |
| Extraordinary Items |
-2.79 |
-424.54 |
13.16 |
-20.79 |
290.51 |
| Adjusted Net Profit |
65.44 |
-394.09 |
39.09 |
29.22 |
33.90 |
| Adjustment below Net Profit |
-0.21 |
-1.75 |
-0.62 |
-6.10 |
-2.80 |
| Profit/Loss Balance carried down |
-1,409.30 |
-591.92 |
-595.83 |
-2,073.11 |
-2,141.30 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-3.09 |
-3.00 |
47.72 |
-1,474.95 |
253.42 |
| P & L Balance carried down |
-1,343.77 |
-1,409.30 |
-591.92 |
-595.83 |
-2,073.11 |
| 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 |
3.69 |
-48.37 |
3.10 |
0.50 |
2.01 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
3.12 |
-0.80 |
47.55 |
47.92 |
4.76 |
| Book Value(Adj)-Unit Curr |
3.12 |
-0.80 |
47.55 |
47.92 |
4.76 |