| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
326.40 |
144.07 |
222.80 |
70.99 |
0.00 |
| Other Income |
5.79 |
1.83 |
2.36 |
35.73 |
2,189.59 |
| Stock Adjustments |
6.02 |
-22.35 |
38.80 |
8.36 |
0.00 |
| Total Income |
338.21 |
123.55 |
263.96 |
115.08 |
2,189.59 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
265.57 |
131.10 |
234.09 |
56.03 |
0.00 |
| Power and Fuel Cost |
18.82 |
13.81 |
22.52 |
4.73 |
0.00 |
| Other Manufacturing Expenses |
19.54 |
16.73 |
13.56 |
6.34 |
0.12 |
| Selling and Administration Expenses |
22.40 |
8.94 |
11.40 |
8.64 |
6.45 |
| Miscellaneous Expenses |
12.48 |
1.27 |
1.09 |
5.13 |
56.15 |
| Employee Benefit Expenses |
20.69 |
31.39 |
37.71 |
19.55 |
10.06 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-21.28 |
-79.69 |
-56.41 |
14.67 |
2,116.80 |
| Interest |
7.10 |
39.84 |
34.86 |
5.89 |
0.84 |
| Gross Profit |
-28.38 |
-119.53 |
-91.27 |
8.78 |
2,115.96 |
| Depreciation |
112.60 |
108.65 |
111.37 |
110.06 |
28.75 |
| Profit Before Tax |
-140.98 |
-228.18 |
-202.64 |
-101.28 |
2,087.21 |
| Current Tax |
0.00 |
0.00 |
0.00 |
25.49 |
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 |
-140.98 |
-228.18 |
-202.64 |
-126.77 |
2,087.21 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
2,133.70 |
| Adjusted Net Profit |
-140.98 |
-228.18 |
-202.64 |
-126.77 |
-46.49 |
| Adjustment below Net Profit |
0.00 |
-5.90 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-2,394.04 |
-2,159.96 |
-1,950.30 |
-1,800.36 |
-3,889.23 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
-7.51 |
23.18 |
1.67 |
| P & L Balance carried down |
-2,535.03 |
-2,394.04 |
-2,145.43 |
-1,950.30 |
-1,803.69 |
| 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 |
-15.94 |
-25.80 |
-32.41 |
-66.16 |
1,346.59 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
50.46 |
66.29 |
104.37 |
419.41 |
510.82 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |