| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
0.00 |
0.16 |
3.49 |
2.53 |
1.59 |
| Other Income |
28.48 |
0.54 |
0.71 |
13.46 |
1.37 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
28.48 |
0.70 |
4.20 |
15.99 |
2.96 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.21 |
2.46 |
1.49 |
1.40 |
| Power and Fuel Cost |
0.09 |
0.08 |
0.06 |
0.09 |
0.08 |
| Other Manufacturing Expenses |
0.15 |
0.15 |
0.15 |
0.33 |
0.32 |
| Selling and Administration Expenses |
0.39 |
0.26 |
0.17 |
0.33 |
0.41 |
| Miscellaneous Expenses |
9.41 |
0.00 |
27.21 |
6.02 |
26.01 |
| Employee Benefit Expenses |
0.08 |
0.05 |
0.28 |
0.42 |
0.19 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.36 |
-0.05 |
-26.15 |
7.32 |
-25.45 |
| Interest |
1.30 |
0.36 |
0.27 |
0.06 |
0.01 |
| Gross Profit |
17.06 |
-0.41 |
-26.42 |
7.26 |
-25.46 |
| Depreciation |
0.73 |
0.84 |
0.90 |
1.13 |
1.18 |
| Profit Before Tax |
16.33 |
-1.25 |
-27.32 |
6.13 |
-26.64 |
| Current Tax |
0.18 |
0.00 |
0.01 |
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 |
16.15 |
-1.25 |
-27.33 |
6.13 |
-26.64 |
| Extraordinary Items |
27.38 |
0.00 |
-4.65 |
0.65 |
0.37 |
| Adjusted Net Profit |
-11.23 |
-1.25 |
-22.68 |
5.48 |
-27.01 |
| Adjustment below Net Profit |
-0.19 |
0.38 |
4.39 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-98.27 |
-97.40 |
-74.47 |
-80.60 |
-53.96 |
| 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 |
-82.31 |
-98.27 |
-97.40 |
-74.47 |
-80.60 |
| 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 |
8.28 |
-0.64 |
-14.01 |
3.14 |
-13.66 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
0.33 |
-7.86 |
-7.41 |
4.35 |
1.21 |
| Book Value(Adj)-Unit Curr |
0.33 |
-7.86 |
-7.41 |
4.35 |
1.21 |