| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
597.65 |
560.98 |
378.85 |
302.79 |
531.93 |
| Other Income |
48.36 |
45.58 |
208.44 |
8.95 |
21.31 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
-2.48 |
-0.77 |
| Total Income |
646.01 |
606.56 |
587.29 |
309.26 |
552.47 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
2.60 |
1.50 |
5.21 |
1.19 |
2.39 |
| Other Manufacturing Expenses |
473.68 |
467.27 |
323.26 |
251.21 |
515.29 |
| Selling and Administration Expenses |
20.54 |
19.31 |
14.45 |
12.24 |
12.04 |
| Miscellaneous Expenses |
17.49 |
6.50 |
118.59 |
82.96 |
37.98 |
| Employee Benefit Expenses |
32.71 |
32.25 |
33.35 |
36.82 |
35.76 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
98.98 |
79.73 |
92.42 |
-75.17 |
-50.99 |
| Interest |
58.41 |
51.74 |
67.38 |
125.31 |
126.45 |
| Gross Profit |
40.57 |
27.99 |
25.04 |
-200.48 |
-177.44 |
| Depreciation |
5.09 |
5.32 |
6.15 |
5.75 |
5.45 |
| Profit Before Tax |
35.48 |
22.67 |
18.89 |
-206.23 |
-182.89 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
10.34 |
0.00 |
30.22 |
42.78 |
0.00 |
| Reported Net Profit |
25.15 |
22.67 |
-11.32 |
-249.01 |
-182.89 |
| Extraordinary Items |
-9.84 |
0.05 |
104.57 |
-50.42 |
-11.48 |
| Adjusted Net Profit |
34.99 |
22.62 |
-115.89 |
-198.59 |
-171.41 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-2,133.82 |
-2,156.49 |
-2,145.17 |
-1,896.16 |
-1,713.27 |
| 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 |
-2,108.68 |
-2,133.82 |
-2,156.49 |
-2,145.17 |
-1,896.16 |
| 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 |
0.16 |
0.16 |
-0.09 |
-2.56 |
-1.88 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
9.16 |
8.56 |
8.20 |
7.68 |
10.24 |
| Book Value(Adj)-Unit Curr |
8.63 |
7.78 |
7.38 |
6.88 |
9.19 |