| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
285.56 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income |
0.56 |
0.49 |
48.00 |
0.04 |
0.08 |
| Stock Adjustments |
17.32 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
303.44 |
0.49 |
48.00 |
0.04 |
0.08 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
265.30 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.59 |
0.00 |
0.00 |
0.00 |
0.01 |
| Other Manufacturing Expenses |
5.40 |
0.00 |
0.00 |
0.00 |
0.06 |
| Selling and Administration Expenses |
0.21 |
0.28 |
0.23 |
1.70 |
3.22 |
| Miscellaneous Expenses |
0.94 |
0.20 |
0.18 |
0.01 |
1.46 |
| Employee Benefit Expenses |
8.12 |
0.00 |
0.00 |
0.17 |
0.17 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
22.88 |
0.01 |
47.59 |
-1.85 |
-4.84 |
| Interest |
3.72 |
0.02 |
0.02 |
2.16 |
1.57 |
| Gross Profit |
19.16 |
-0.01 |
47.57 |
-4.01 |
-6.41 |
| Depreciation |
13.53 |
8.57 |
31.66 |
31.97 |
33.27 |
| Profit Before Tax |
5.63 |
-8.58 |
15.91 |
-35.98 |
-39.68 |
| Current Tax |
0.00 |
0.85 |
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 |
5.63 |
-9.43 |
15.92 |
-35.98 |
-39.68 |
| Extraordinary Items |
0.00 |
0.00 |
47.99 |
0.01 |
0.03 |
| Adjusted Net Profit |
5.63 |
-9.43 |
-32.07 |
-35.99 |
-39.71 |
| Adjustment below Net Profit |
-0.16 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
143.02 |
152.45 |
-5,316.63 |
-5,249.59 |
-5,209.91 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
-5,453.16 |
0.00 |
0.00 |
| P & L Balance carried down |
148.48 |
143.02 |
152.45 |
-5,285.57 |
-5,249.59 |
| 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 |
11.26 |
-18.87 |
31.84 |
-10.26 |
-11.31 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
3,461.97 |
3,188.04 |
1,822.62 |
-1,377.98 |
-1,367.72 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
-1,377.98 |
-1,367.72 |