| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,112.36 |
1,070.37 |
2.78 |
0.00 |
5.96 |
| Other Income |
84.43 |
17.37 |
38.98 |
10.48 |
41.22 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2,196.79 |
1,087.74 |
41.76 |
10.48 |
47.18 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
4.67 |
5.71 |
0.00 |
0.01 |
0.10 |
| Other Manufacturing Expenses |
1,616.58 |
863.86 |
0.88 |
0.13 |
0.65 |
| Selling and Administration Expenses |
86.10 |
92.94 |
4.61 |
5.01 |
14.80 |
| Miscellaneous Expenses |
46.39 |
49.93 |
388.25 |
5.67 |
4.50 |
| Employee Benefit Expenses |
90.43 |
54.32 |
14.77 |
6.98 |
2.45 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
352.63 |
20.98 |
-366.75 |
-7.32 |
24.68 |
| Interest |
286.32 |
407.32 |
27.26 |
46.07 |
160.06 |
| Gross Profit |
66.31 |
-386.34 |
-394.01 |
-53.39 |
-135.38 |
| Depreciation |
13.99 |
6.55 |
2.22 |
1.87 |
3.88 |
| Profit Before Tax |
52.32 |
-392.89 |
-396.23 |
-55.26 |
-139.26 |
| Current Tax |
20.35 |
0.00 |
0.20 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-232.22 |
-51.02 |
0.31 |
1.15 |
0.36 |
| Reported Net Profit |
264.18 |
-341.87 |
-396.74 |
-56.41 |
-139.63 |
| Extraordinary Items |
18.73 |
0.59 |
-381.31 |
0.59 |
1.68 |
| Adjusted Net Profit |
245.45 |
-342.46 |
-15.43 |
-57.00 |
-141.31 |
| Adjustment below Net Profit |
-166.47 |
0.01 |
0.08 |
-0.04 |
-0.09 |
| Profit/Loss Balance carried down |
-1,648.96 |
-1,307.10 |
-272.52 |
-216.37 |
-77.38 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
-0.30 |
-0.73 |
| P & L Balance carried down |
-1,551.26 |
-1,648.96 |
-669.18 |
-272.52 |
-216.37 |
| 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 |
2.16 |
-6.32 |
-7.33 |
-1.25 |
-3.09 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
78.32 |
-13.56 |
124.57 |
139.90 |
140.01 |
| Book Value(Adj)-Unit Curr |
78.32 |
-13.56 |
124.57 |
139.90 |
140.01 |