| INCOME : |
|
|
|
|
|
| Sales Turnover |
257.71 |
261.59 |
230.69 |
174.18 |
187.95 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
257.71 |
261.59 |
230.69 |
174.18 |
187.95 |
| Other Income |
0.42 |
0.45 |
0.57 |
5.01 |
0.95 |
| Stock Adjustments |
-1.46 |
-2.18 |
-2.77 |
-5.71 |
-0.67 |
| Total Income |
256.67 |
259.86 |
228.49 |
173.48 |
188.23 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
164.66 |
168.12 |
147.75 |
101.02 |
114.14 |
| Power and Fuel Cost |
27.48 |
25.15 |
20.31 |
19.26 |
22.71 |
| Other Manufacturing Expenses |
17.19 |
14.33 |
25.16 |
30.78 |
22.96 |
| Selling and Administration Expenses |
7.69 |
5.73 |
11.90 |
13.64 |
14.47 |
| Miscellaneous Expenses |
1,027.36 |
89.83 |
-0.02 |
402.67 |
32.92 |
| Employee Benefit Expenses |
28.04 |
25.16 |
24.26 |
21.87 |
29.01 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-1,015.73 |
-68.48 |
-0.87 |
-415.76 |
-47.98 |
| Interest |
2.11 |
1.57 |
1.45 |
0.11 |
1.64 |
| Gross Profit |
-1,017.84 |
-70.05 |
-2.32 |
-415.87 |
-49.62 |
| Depreciation |
243.44 |
243.83 |
250.15 |
252.15 |
253.81 |
| Profit Before Tax |
-1,261.28 |
-313.88 |
-252.47 |
-668.02 |
-303.43 |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
-1,261.28 |
-313.88 |
-252.47 |
-668.02 |
-303.43 |
| Extraordinary Items |
-1,006.68 |
-73.48 |
- |
-342.98 |
-0.02 |
| Adjusted Net Profit |
-254.60 |
-240.40 |
-252.47 |
-325.04 |
-303.41 |
| Adjustment below Net Profit |
-0.31 |
0.49 |
- |
-1.02 |
- |
| Profit/Loss Balance carried down |
-3,560.08 |
-3,246.69 |
-2,995.04 |
-2,326.00 |
-2,022.57 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-4,821.67 |
-3,560.08 |
-3,247.51 |
-2,995.04 |
-2,326.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-289.62 |
-72.07 |
-57.97 |
-153.39 |
-69.67 |
| Earnings Per Share(Adj)-Unit Curr |
-289.62 |
-72.07 |
-57.97 |
-153.39 |
-69.67 |
| Book Value |
-869.54 |
-579.85 |
-516.00 |
-457.85 |
-304.31 |
| Book Value(Adj)-Unit Curr |
-869.54 |
-579.85 |
-516.00 |
-457.85 |
-304.31 |