| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
210.62 |
189.61 |
85.57 |
12.34 |
17.45 |
| Other Income |
2.37 |
6.53 |
33.15 |
12.44 |
26.22 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
212.99 |
196.14 |
118.72 |
24.78 |
43.67 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
16.95 |
15.22 |
9.41 |
0.29 |
0.18 |
| Other Manufacturing Expenses |
95.51 |
85.98 |
40.10 |
0.81 |
1.88 |
| Selling and Administration Expenses |
35.05 |
29.21 |
17.72 |
3.55 |
3.76 |
| Miscellaneous Expenses |
74.27 |
2.08 |
1.61 |
2.76 |
2.43 |
| Employee Benefit Expenses |
18.40 |
16.01 |
11.23 |
1.69 |
0.80 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-27.19 |
47.64 |
38.65 |
15.67 |
34.60 |
| Interest |
28.70 |
28.69 |
22.43 |
20.20 |
19.10 |
| Gross Profit |
-55.89 |
18.95 |
16.22 |
-4.53 |
15.50 |
| Depreciation |
24.46 |
20.08 |
10.13 |
6.28 |
3.97 |
| Profit Before Tax |
-80.35 |
-1.13 |
6.09 |
-10.81 |
11.53 |
| Current Tax |
0.33 |
-0.22 |
0.00 |
0.36 |
4.61 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-20.03 |
0.65 |
-4.67 |
-3.78 |
-1.00 |
| Reported Net Profit |
-60.64 |
-1.55 |
10.76 |
-7.38 |
7.92 |
| Extraordinary Items |
-69.48 |
0.69 |
-0.06 |
0.00 |
-0.90 |
| Adjusted Net Profit |
8.84 |
-2.24 |
10.82 |
-7.38 |
8.82 |
| Adjustment below Net Profit |
0.13 |
0.18 |
-0.05 |
0.00 |
0.02 |
| Profit/Loss Balance carried down |
81.53 |
82.91 |
72.20 |
79.57 |
71.63 |
| 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 |
21.02 |
81.53 |
82.91 |
72.20 |
79.57 |
| 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 |
-17.70 |
-0.45 |
3.41 |
-2.45 |
2.83 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
38.52 |
56.17 |
50.30 |
45.70 |
46.41 |
| Book Value(Adj)-Unit Curr |
38.52 |
56.17 |
50.30 |
45.70 |
46.41 |