| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
75.64 |
250.77 |
373.09 |
533.09 |
71.54 |
| Other Income |
0.98 |
18.38 |
26.41 |
59.88 |
4.78 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
-0.54 |
| Total Income |
76.62 |
269.15 |
399.50 |
592.97 |
75.78 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
367.98 |
100.77 |
66.98 |
| Power and Fuel Cost |
0.39 |
0.48 |
0.48 |
0.21 |
0.00 |
| Other Manufacturing Expenses |
69.24 |
251.28 |
1.52 |
553.97 |
0.00 |
| Selling and Administration Expenses |
5.34 |
3.57 |
4.80 |
4.43 |
0.00 |
| Miscellaneous Expenses |
0.45 |
16.70 |
3.60 |
13.58 |
0.01 |
| Employee Benefit Expenses |
1.98 |
3.49 |
5.16 |
6.31 |
1.16 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-0.78 |
-6.35 |
15.96 |
-86.30 |
7.61 |
| Interest |
0.05 |
0.31 |
0.01 |
0.30 |
0.00 |
| Gross Profit |
-0.83 |
-6.66 |
15.95 |
-86.60 |
7.61 |
| Depreciation |
0.39 |
0.39 |
0.29 |
0.20 |
0.00 |
| Profit Before Tax |
-1.22 |
-7.05 |
15.66 |
-86.80 |
7.61 |
| Current Tax |
0.00 |
0.00 |
3.90 |
16.40 |
0.96 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.03 |
0.04 |
0.12 |
5.98 |
0.00 |
| Reported Net Profit |
-1.25 |
-7.09 |
11.63 |
-109.18 |
6.65 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-1.25 |
-7.09 |
11.63 |
-109.18 |
6.65 |
| Adjustment below Net Profit |
-0.01 |
-23.55 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
115.66 |
146.30 |
134.67 |
243.30 |
88.21 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
114.44 |
115.66 |
146.30 |
134.12 |
94.86 |
| 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 |
-0.13 |
-0.75 |
1.19 |
-11.18 |
0.68 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
62.62 |
62.75 |
64.49 |
63.24 |
59.23 |
| Book Value(Adj)-Unit Curr |
- |
- |
64.49 |
63.24 |
59.23 |