| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,761.58 |
65.13 |
- |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,761.58 |
65.13 |
- |
- |
- |
| Other Income |
35.81 |
18.87 |
2.48 |
6.14 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
1,797.39 |
84.00 |
2.48 |
6.14 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
43.36 |
2.26 |
- |
- |
- |
| Other Manufacturing Expenses |
1,156.22 |
44.14 |
- |
- |
- |
| Selling and Administration Expenses |
82.24 |
5.66 |
4.76 |
5.66 |
- |
| Miscellaneous Expenses |
121.44 |
- |
-3.57 |
187.86 |
- |
| Employee Benefit Expenses |
15.34 |
0.41 |
- |
6.46 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
233.31 |
- |
| Total Expenses |
- |
- |
- |
-33.33 |
- |
| Operating Profit |
378.79 |
31.53 |
1.29 |
39.47 |
- |
| Interest |
140.89 |
27.77 |
-9.94 |
47.79 |
- |
| Gross Profit |
237.90 |
3.76 |
11.23 |
-8.32 |
- |
| Depreciation |
242.15 |
12.14 |
- |
0.21 |
- |
| Profit Before Tax |
-4.25 |
-8.38 |
11.23 |
-8.53 |
- |
| Current Tax |
0.10 |
1.91 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
-17.89 |
17.89 |
- |
- |
| Reported Net Profit |
-4.35 |
7.60 |
-6.66 |
-8.53 |
- |
| Extraordinary Items |
2.09 |
0.08 |
- |
- |
- |
| Adjusted Net Profit |
-6.44 |
7.52 |
-6.66 |
-8.53 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
-6.14 |
-13.74 |
-7.08 |
1.45 |
1.47 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
0.02 |
| P & L Balance carried down |
-10.49 |
-6.14 |
-13.74 |
-7.08 |
1.45 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
0.02 |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
- |
0.06 |
- |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.03 |
10.07 |
10.87 |
11.83 |
10.22 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |