| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
9.49 |
5.73 |
5.20 |
14.55 |
12.83 |
| Other Income |
74.65 |
28.31 |
180.84 |
10.04 |
1.32 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
-1.55 |
-0.07 |
| Total Income |
84.14 |
34.04 |
186.04 |
23.04 |
14.08 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
9.33 |
5.71 |
4.78 |
5.25 |
4.47 |
| Power and Fuel Cost |
0.04 |
0.06 |
0.12 |
5.89 |
4.42 |
| Other Manufacturing Expenses |
0.06 |
0.07 |
0.10 |
0.76 |
1.09 |
| Selling and Administration Expenses |
0.18 |
0.53 |
0.40 |
0.49 |
0.53 |
| Miscellaneous Expenses |
4.17 |
1.29 |
2.98 |
2.91 |
6.62 |
| Employee Benefit Expenses |
1.49 |
1.44 |
1.78 |
3.57 |
4.28 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
68.87 |
24.95 |
175.86 |
4.17 |
-7.32 |
| Interest |
0.17 |
0.51 |
8.08 |
18.75 |
13.90 |
| Gross Profit |
68.70 |
24.44 |
167.78 |
-14.58 |
-21.22 |
| Depreciation |
0.42 |
0.32 |
0.52 |
0.88 |
1.29 |
| Profit Before Tax |
68.28 |
24.12 |
167.26 |
-15.46 |
-22.51 |
| Current Tax |
0.00 |
0.00 |
0.18 |
0.41 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.99 |
3.02 |
1.62 |
0.60 |
-1.03 |
| Reported Net Profit |
69.27 |
21.09 |
165.46 |
-16.48 |
-21.49 |
| Extraordinary Items |
70.63 |
19.63 |
167.80 |
3.43 |
-2.44 |
| Adjusted Net Profit |
-1.36 |
1.46 |
-2.34 |
-19.91 |
-19.05 |
| Adjustment below Net Profit |
0.04 |
0.03 |
-4.60 |
0.04 |
-0.07 |
| Profit/Loss Balance carried down |
-32.80 |
-53.92 |
-214.79 |
-198.35 |
-176.80 |
| 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 |
36.51 |
-32.80 |
-53.92 |
-214.79 |
-198.35 |
| 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 |
20.85 |
6.35 |
49.80 |
-4.96 |
-6.47 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
47.50 |
26.64 |
20.28 |
-28.13 |
-23.18 |
| Book Value(Adj)-Unit Curr |
47.50 |
26.64 |
20.28 |
-28.13 |
-23.18 |