| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
23.30 |
175.93 |
58.04 |
38.72 |
199.69 |
| Other Income |
1.91 |
5.52 |
9.94 |
9.82 |
15.86 |
| Stock Adjustments |
-5.01 |
0.00 |
0.00 |
0.00 |
-12.54 |
| Total Income |
20.20 |
181.45 |
67.98 |
48.54 |
203.01 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
179.51 |
68.67 |
42.37 |
165.99 |
| Power and Fuel Cost |
0.01 |
0.47 |
2.52 |
2.23 |
3.51 |
| Other Manufacturing Expenses |
0.21 |
0.51 |
30.53 |
34.98 |
46.54 |
| Selling and Administration Expenses |
5.38 |
45.37 |
18.97 |
26.24 |
44.43 |
| Miscellaneous Expenses |
0.00 |
2,474.83 |
2,132.91 |
547.35 |
309.53 |
| Employee Benefit Expenses |
0.22 |
2.41 |
43.38 |
43.23 |
95.52 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.39 |
-2,521.64 |
-2,229.02 |
-647.86 |
-462.51 |
| Interest |
0.10 |
0.46 |
319.41 |
296.56 |
513.93 |
| Gross Profit |
14.29 |
-2,522.10 |
-2,548.43 |
-944.42 |
-976.44 |
| Depreciation |
0.00 |
0.00 |
60.94 |
62.27 |
49.40 |
| Profit Before Tax |
14.29 |
-2,522.10 |
-2,609.37 |
-1,006.69 |
-1,025.84 |
| Current Tax |
0.00 |
0.00 |
0.00 |
-4.93 |
25.24 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
-711.38 |
-137.17 |
-208.35 |
| Reported Net Profit |
14.29 |
-2,522.10 |
-1,897.99 |
-864.58 |
-842.73 |
| Extraordinary Items |
0.11 |
-2,474.83 |
-2,057.48 |
-536.81 |
0.00 |
| Adjusted Net Profit |
14.18 |
-47.27 |
159.49 |
-327.77 |
-842.73 |
| Adjustment below Net Profit |
0.00 |
252.70 |
0.00 |
-2.01 |
0.00 |
| Profit/Loss Balance carried down |
-8,609.66 |
-6,340.25 |
-1,679.71 |
-813.12 |
29.61 |
| 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 |
-8,595.37 |
-8,609.66 |
-3,577.70 |
-1,679.71 |
-813.12 |
| 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 |
2.84 |
-501.42 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-1,587.81 |
-1,590.65 |
-590.24 |
-212.89 |
-40.60 |
| Book Value(Adj)-Unit Curr |
- |
- |
-590.24 |
-212.89 |
-40.60 |