| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
177.91 |
126.95 |
134.33 |
125.29 |
201.22 |
| Other Income |
137.70 |
1,337.73 |
4.04 |
4.70 |
16.77 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
315.61 |
1,464.68 |
138.37 |
129.99 |
217.99 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
71.92 |
42.73 |
44.82 |
26.80 |
81.40 |
| Power and Fuel Cost |
1.43 |
1.34 |
1.84 |
2.05 |
3.10 |
| Other Manufacturing Expenses |
82.57 |
70.98 |
74.06 |
88.90 |
103.01 |
| Selling and Administration Expenses |
22.61 |
11.13 |
5.45 |
7.39 |
10.57 |
| Miscellaneous Expenses |
29.16 |
623.39 |
39.99 |
46.16 |
25.15 |
| Employee Benefit Expenses |
23.65 |
61.59 |
16.28 |
19.58 |
24.88 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
84.27 |
653.52 |
-44.05 |
-60.88 |
-30.10 |
| Interest |
14.58 |
7.04 |
68.59 |
68.25 |
72.31 |
| Gross Profit |
69.69 |
646.48 |
-112.64 |
-129.13 |
-102.41 |
| Depreciation |
2.13 |
2.49 |
3.11 |
3.75 |
4.57 |
| Profit Before Tax |
67.56 |
643.99 |
-115.75 |
-132.88 |
-106.98 |
| Current Tax |
17.32 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.16 |
-21.68 |
-0.67 |
-0.76 |
-0.58 |
| Reported Net Profit |
50.40 |
665.67 |
-115.08 |
-132.12 |
-106.40 |
| Extraordinary Items |
62.31 |
1,284.18 |
0.00 |
0.01 |
-3.30 |
| Adjusted Net Profit |
-11.91 |
-618.51 |
-115.08 |
-132.13 |
-103.10 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-59.66 |
-7.94 |
-12.08 |
| Profit/Loss Balance carried down |
-400.11 |
-1,065.78 |
-950.70 |
-860.48 |
-742.00 |
| 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 |
-349.71 |
-400.11 |
-1,125.45 |
-1,000.54 |
-860.48 |
| 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 |
1.13 |
16.70 |
-2.89 |
-3.32 |
-2.67 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
3.94 |
0.16 |
-16.36 |
-13.22 |
-9.71 |
| Book Value(Adj)-Unit Curr |
3.94 |
- |
-16.36 |
-13.22 |
-9.71 |