| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
566.49 |
669.90 |
572.48 |
792.00 |
611.12 |
| Other Income |
0.94 |
1.50 |
1.65 |
1.23 |
0.52 |
| Stock Adjustments |
0.00 |
0.00 |
-0.02 |
-3.65 |
-1.69 |
| Total Income |
567.43 |
671.40 |
574.11 |
789.58 |
609.95 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
344.02 |
440.74 |
271.65 |
450.05 |
315.09 |
| Power and Fuel Cost |
81.79 |
108.29 |
153.44 |
159.52 |
151.75 |
| Other Manufacturing Expenses |
63.53 |
73.14 |
89.65 |
109.03 |
65.41 |
| Selling and Administration Expenses |
3.14 |
3.17 |
2.53 |
2.66 |
9.42 |
| Miscellaneous Expenses |
484.94 |
13.49 |
417.30 |
22.18 |
265.65 |
| Employee Benefit Expenses |
27.11 |
25.96 |
28.71 |
28.48 |
26.75 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-437.11 |
6.60 |
-389.17 |
17.66 |
-224.12 |
| Interest |
30.79 |
29.91 |
27.73 |
23.97 |
19.61 |
| Gross Profit |
-467.90 |
-23.31 |
-416.90 |
-6.31 |
-243.73 |
| Depreciation |
48.66 |
48.59 |
46.82 |
46.26 |
46.52 |
| Profit Before Tax |
-516.56 |
-71.90 |
-463.72 |
-52.57 |
-290.25 |
| 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 |
-516.55 |
-71.89 |
-463.71 |
-52.57 |
-290.25 |
| Extraordinary Items |
-469.31 |
0.08 |
-398.36 |
0.17 |
-215.12 |
| Adjusted Net Profit |
-47.24 |
-71.97 |
-65.35 |
-52.74 |
-75.13 |
| Adjustment below Net Profit |
-0.19 |
-0.10 |
0.51 |
-0.03 |
-1.29 |
| Profit/Loss Balance carried down |
-1,595.56 |
-1,523.57 |
-1,060.36 |
-1,007.76 |
-716.22 |
| 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 |
-2,112.30 |
-1,595.56 |
-1,523.57 |
-1,060.36 |
-1,007.76 |
| 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 |
-44.61 |
-6.21 |
-40.05 |
-4.54 |
-25.07 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-117.53 |
-72.90 |
-66.68 |
-26.68 |
-22.13 |
| Book Value(Adj)-Unit Curr |
-117.53 |
-72.90 |
-66.68 |
-26.68 |
-22.13 |