| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
64.62 |
82.28 |
35.53 |
82.68 |
0.00 |
| Other Income |
6.39 |
7.10 |
10.95 |
6.94 |
17.79 |
| Stock Adjustments |
4.19 |
1.95 |
0.50 |
-6.68 |
-0.19 |
| Total Income |
75.20 |
91.33 |
46.98 |
82.94 |
17.60 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
1.08 |
1.20 |
1.23 |
1.22 |
1.05 |
| Other Manufacturing Expenses |
26.53 |
22.58 |
11.52 |
17.13 |
4.97 |
| Selling and Administration Expenses |
9.77 |
9.52 |
8.10 |
9.14 |
7.04 |
| Miscellaneous Expenses |
35.90 |
4.53 |
1.77 |
2.31 |
1.52 |
| Employee Benefit Expenses |
24.00 |
23.33 |
24.92 |
21.38 |
21.58 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-22.08 |
30.18 |
-0.55 |
31.76 |
-18.57 |
| Interest |
22.41 |
30.61 |
24.43 |
30.00 |
31.73 |
| Gross Profit |
-44.49 |
-0.43 |
-24.98 |
1.76 |
-50.30 |
| Depreciation |
3.92 |
4.88 |
2.24 |
15.33 |
2.11 |
| Profit Before Tax |
-48.41 |
-5.31 |
-27.22 |
-13.57 |
-52.41 |
| 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 |
-8.18 |
-8.13 |
-10.68 |
0.92 |
-12.76 |
| Reported Net Profit |
-40.22 |
2.82 |
-16.54 |
-14.49 |
-39.65 |
| Extraordinary Items |
-0.50 |
-0.46 |
1.07 |
-0.38 |
6.59 |
| Adjusted Net Profit |
-39.72 |
3.28 |
-17.61 |
-14.11 |
-46.24 |
| Adjustment below Net Profit |
-0.62 |
-0.76 |
0.21 |
-0.04 |
0.64 |
| Profit/Loss Balance carried down |
-336.08 |
-338.15 |
-321.81 |
-307.27 |
-268.26 |
| 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 |
-376.92 |
-336.08 |
-338.15 |
-321.81 |
-307.27 |
| 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 |
-67.04 |
4.70 |
-27.57 |
-24.16 |
-66.09 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-85.96 |
-17.90 |
-21.34 |
5.88 |
30.11 |
| Book Value(Adj)-Unit Curr |
-85.96 |
-17.90 |
-21.34 |
5.88 |
30.11 |