| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
48.55 |
86.00 |
69.59 |
136.01 |
187.85 |
| Other Income |
169.00 |
271.24 |
154.43 |
144.37 |
18.45 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
217.55 |
357.24 |
224.02 |
280.38 |
206.30 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.03 |
0.06 |
0.31 |
0.13 |
0.29 |
| Other Manufacturing Expenses |
37.65 |
72.42 |
51.70 |
111.18 |
164.92 |
| Selling and Administration Expenses |
11.42 |
9.63 |
21.59 |
18.23 |
12.68 |
| Miscellaneous Expenses |
160.07 |
275.78 |
200.59 |
296.30 |
53.80 |
| Employee Benefit Expenses |
2.72 |
3.95 |
3.12 |
2.42 |
4.77 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.64 |
-4.62 |
-53.29 |
-147.88 |
-30.16 |
| Interest |
2.33 |
2.78 |
7.01 |
20.25 |
48.20 |
| Gross Profit |
3.31 |
-7.40 |
-60.30 |
-168.13 |
-78.36 |
| Depreciation |
1.12 |
1.16 |
4.83 |
4.05 |
4.53 |
| Profit Before Tax |
2.19 |
-8.56 |
-65.13 |
-172.18 |
-82.89 |
| Current Tax |
3.24 |
0.09 |
0.01 |
0.07 |
0.11 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.07 |
26.41 |
0.00 |
0.15 |
| Reported Net Profit |
-1.05 |
-8.71 |
-91.54 |
-172.24 |
-83.14 |
| Extraordinary Items |
3.18 |
30.70 |
-31.61 |
-8.70 |
-0.68 |
| Adjusted Net Profit |
-4.23 |
-39.41 |
-59.93 |
-163.54 |
-82.46 |
| Adjustment below Net Profit |
-0.15 |
-0.25 |
-0.07 |
-0.08 |
1.06 |
| Profit/Loss Balance carried down |
-1,075.47 |
-1,068.42 |
-979.41 |
-807.23 |
-726.74 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-0.98 |
-1.92 |
-2.60 |
-0.14 |
-1.59 |
| P & L Balance carried down |
-1,075.69 |
-1,075.47 |
-1,068.42 |
-979.41 |
-807.23 |
| 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 |
-0.06 |
-0.49 |
-5.20 |
-9.78 |
-4.72 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
0.42 |
0.48 |
0.94 |
6.08 |
15.85 |
| Book Value(Adj)-Unit Curr |
0.42 |
0.48 |
0.94 |
6.08 |
15.85 |