| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
147.83 |
116.23 |
187.19 |
139.21 |
107.47 |
| Other Income |
141.74 |
12.42 |
7.69 |
3.09 |
1.52 |
| Stock Adjustments |
-10.77 |
-2.99 |
2.29 |
-0.86 |
-0.15 |
| Total Income |
278.80 |
125.66 |
197.17 |
141.44 |
108.84 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
132.43 |
85.88 |
129.32 |
94.13 |
71.97 |
| Power and Fuel Cost |
10.35 |
20.48 |
27.59 |
23.97 |
15.63 |
| Other Manufacturing Expenses |
3.40 |
9.42 |
15.87 |
12.56 |
11.46 |
| Selling and Administration Expenses |
2.10 |
5.75 |
8.18 |
7.82 |
7.08 |
| Miscellaneous Expenses |
1.44 |
1.04 |
1.26 |
3.82 |
21.23 |
| Employee Benefit Expenses |
8.60 |
13.75 |
16.51 |
12.26 |
12.38 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
120.48 |
-10.65 |
-1.56 |
-13.11 |
-30.91 |
| Interest |
0.07 |
0.12 |
0.49 |
1.34 |
4.58 |
| Gross Profit |
120.41 |
-10.77 |
-2.05 |
-14.45 |
-35.49 |
| Depreciation |
4.29 |
7.06 |
7.47 |
8.09 |
10.45 |
| Profit Before Tax |
116.12 |
-17.83 |
-9.52 |
-22.54 |
-45.94 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
13.47 |
| 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 |
116.12 |
-17.83 |
-9.52 |
-22.55 |
-59.41 |
| Extraordinary Items |
130.14 |
10.17 |
0.00 |
0.00 |
-7.49 |
| Adjusted Net Profit |
-14.02 |
-28.00 |
-9.52 |
-22.55 |
-51.92 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
59.41 |
| Profit/Loss Balance carried down |
-165.98 |
-148.15 |
-138.63 |
-116.09 |
-56.68 |
| 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 |
-49.86 |
-165.98 |
-148.15 |
-138.63 |
-56.68 |
| 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 |
53.68 |
-8.24 |
-4.40 |
-10.42 |
-27.46 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.23 |
-43.45 |
-35.21 |
-30.81 |
-20.39 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |