INCOME : |
|
|
|
|
|
Sales Turnover |
374.27 |
554.37 |
420.13 |
190.38 |
291.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
374.27 |
554.37 |
420.13 |
190.38 |
291.04 |
Other Income |
20.03 |
31.50 |
9.80 |
5,362.49 |
76.60 |
Stock Adjustments |
-33.96 |
19.45 |
9.22 |
-3.65 |
-19.34 |
Total Income |
360.34 |
605.32 |
439.15 |
5,549.22 |
348.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
294.18 |
455.66 |
99.38 |
8.20 |
45.09 |
Power and Fuel Cost |
62.64 |
110.66 |
187.23 |
110.51 |
146.10 |
Other Manufacturing Expenses |
7.45 |
22.35 |
54.96 |
26.62 |
56.04 |
Selling and Administration Expenses |
5.43 |
11.08 |
12.01 |
11.04 |
17.63 |
Miscellaneous Expenses |
3.10 |
1.43 |
0.02 |
129.65 |
2,447.50 |
Employee Benefit Expenses |
25.74 |
45.32 |
81.67 |
50.26 |
67.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-38.19 |
-41.16 |
3.88 |
5,212.94 |
-2,431.98 |
Interest |
59.61 |
43.16 |
29.54 |
1.77 |
1.21 |
Gross Profit |
-97.80 |
-84.32 |
-25.66 |
5,211.17 |
-2,433.19 |
Depreciation |
95.16 |
101.59 |
105.65 |
107.23 |
107.83 |
Profit Before Tax |
-192.96 |
-185.91 |
-131.31 |
5,103.94 |
-2,541.02 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-192.95 |
-185.91 |
-131.31 |
5,103.94 |
-2,541.01 |
Extraordinary Items |
15.23 |
25.38 |
4.79 |
5,352.50 |
-2,447.49 |
Adjusted Net Profit |
-208.18 |
-211.29 |
-136.10 |
-248.56 |
-93.52 |
Adjustment below Net Profit |
- |
- |
- |
400.73 |
- |
Profit/Loss Balance carried down |
-562.66 |
-376.75 |
-245.44 |
-5,750.11 |
-3,209.09 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-755.61 |
-562.66 |
-376.75 |
-245.44 |
-5,750.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-58.23 |
-56.11 |
-39.63 |
1,540.36 |
-76.69 |
Earnings Per Share(Adj)-Unit Curr |
-58.23 |
-56.11 |
-39.63 |
1,540.36 |
-76.69 |
Book Value |
-17.02 |
44.79 |
79.57 |
125.60 |
-145.40 |
Book Value(Adj)-Unit Curr |
-17.02 |
44.79 |
79.57 |
125.60 |
-145.40 |