| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
7.03 |
0.00 |
3.16 |
6.32 |
6.30 |
| Other Income |
10.51 |
2.46 |
20,444.08 |
12.73 |
184.69 |
| Stock Adjustments |
-2.40 |
0.00 |
0.00 |
0.00 |
1,588.46 |
| Total Income |
15.14 |
2.46 |
20,447.24 |
19.05 |
1,779.45 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.69 |
0.27 |
0.26 |
1.10 |
1,586.41 |
| Power and Fuel Cost |
7.02 |
4.96 |
5.67 |
4.98 |
5.35 |
| Other Manufacturing Expenses |
13.91 |
7.83 |
7.81 |
9.46 |
11.72 |
| Selling and Administration Expenses |
65.79 |
11.04 |
18.89 |
11.67 |
10.66 |
| Miscellaneous Expenses |
5.53 |
0.14 |
936.42 |
0.91 |
1,479.11 |
| Employee Benefit Expenses |
21.89 |
4.72 |
3.26 |
4.80 |
7.69 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-99.67 |
-26.51 |
19,474.95 |
-13.88 |
-1,321.49 |
| Interest |
20.94 |
26.39 |
1,469.73 |
1,998.57 |
2,031.81 |
| Gross Profit |
-120.61 |
-52.90 |
18,005.22 |
-2,012.45 |
-3,353.30 |
| Depreciation |
60.88 |
68.46 |
68.29 |
73.96 |
73.78 |
| Profit Before Tax |
-181.49 |
-121.36 |
17,936.93 |
-2,086.41 |
-3,427.08 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
-181.49 |
-121.36 |
17,936.93 |
-2,086.40 |
-3,427.08 |
| Extraordinary Items |
-2.23 |
0.00 |
19,503.18 |
1.66 |
-1,322.08 |
| Adjusted Net Profit |
-179.26 |
-121.36 |
-1,566.25 |
-2,088.06 |
-2,105.00 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-2,106.49 |
-1,985.13 |
-19,922.06 |
-17,835.66 |
-14,408.58 |
| 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 |
-2,287.99 |
-2,106.49 |
-1,985.13 |
-19,922.06 |
-17,835.66 |
| 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 |
-34.45 |
-452.46 |
66,873.95 |
-28.29 |
-46.46 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
55.40 |
1,578.45 |
2,030.92 |
-235.80 |
-207.51 |
| Book Value(Adj)-Unit Curr |
55.40 |
- |
2,030.92 |
-235.80 |
-207.51 |