| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1.81 |
115.83 |
29.06 |
210.29 |
308.48 |
| Other Income |
10.75 |
2.89 |
4.76 |
3.74 |
3.77 |
| Stock Adjustments |
-134.49 |
24.55 |
11.73 |
4.08 |
-18.41 |
| Total Income |
-121.93 |
143.27 |
45.55 |
218.11 |
293.84 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
10.46 |
30.77 |
22.12 |
55.52 |
115.29 |
| Selling and Administration Expenses |
9.13 |
20.35 |
21.45 |
16.96 |
35.34 |
| Miscellaneous Expenses |
28.08 |
24.02 |
37.47 |
9.55 |
0.00 |
| Employee Benefit Expenses |
11.28 |
11.98 |
13.81 |
13.92 |
13.66 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-180.87 |
56.17 |
-49.29 |
122.16 |
129.55 |
| Interest |
162.38 |
158.94 |
164.03 |
137.87 |
109.34 |
| Gross Profit |
-343.25 |
-102.77 |
-213.32 |
-15.71 |
20.21 |
| Depreciation |
2.62 |
2.90 |
4.09 |
4.46 |
5.28 |
| Profit Before Tax |
-345.87 |
-105.67 |
-217.41 |
-20.17 |
14.93 |
| Current Tax |
0.00 |
0.00 |
0.59 |
5.90 |
23.74 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
-3.22 |
-69.06 |
-21.83 |
-10.73 |
| Reported Net Profit |
-345.87 |
-102.45 |
-148.93 |
-4.23 |
1.92 |
| Extraordinary Items |
-28.11 |
-23.95 |
0.77 |
0.00 |
0.00 |
| Adjusted Net Profit |
-317.76 |
-78.50 |
-149.70 |
-4.23 |
1.92 |
| Adjustment below Net Profit |
0.00 |
-0.45 |
0.00 |
0.00 |
0.01 |
| Profit/Loss Balance carried down |
22.19 |
125.08 |
274.01 |
278.24 |
276.47 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.16 |
| P & L Balance carried down |
-323.68 |
22.19 |
125.08 |
274.01 |
278.24 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.17 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
30.09 |
60.45 |
69.48 |
82.50 |
82.87 |
| Book Value(Adj)-Unit Curr |
30.09 |
60.45 |
69.48 |
82.50 |
82.87 |