| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
85.27 |
77.00 |
88.38 |
114.11 |
151.32 |
| Other Income |
1.99 |
3.49 |
6.64 |
1,521.35 |
3.14 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
87.26 |
80.49 |
95.02 |
1,635.46 |
154.46 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
17.38 |
18.28 |
14.11 |
26.50 |
72.10 |
| Power and Fuel Cost |
0.01 |
0.40 |
1.13 |
1.02 |
0.42 |
| Other Manufacturing Expenses |
1.39 |
3.79 |
2.69 |
0.00 |
6.29 |
| Selling and Administration Expenses |
3.11 |
2.14 |
2.32 |
2.79 |
13.48 |
| Miscellaneous Expenses |
26.59 |
5.44 |
0.92 |
2.52 |
-2.08 |
| Employee Benefit Expenses |
63.21 |
56.66 |
54.13 |
57.14 |
63.02 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-24.43 |
-6.23 |
19.71 |
1,545.48 |
1.23 |
| Interest |
9.12 |
8.67 |
6.13 |
2.30 |
1.54 |
| Gross Profit |
-33.55 |
-14.90 |
13.58 |
1,543.18 |
-0.31 |
| Depreciation |
16.66 |
11.53 |
3.77 |
2.89 |
111.25 |
| Profit Before Tax |
-50.21 |
-26.43 |
9.81 |
1,540.29 |
-111.56 |
| 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 |
4.26 |
-10.88 |
-54.74 |
0.00 |
0.00 |
| Reported Net Profit |
-54.47 |
-15.55 |
64.55 |
1,540.29 |
-111.57 |
| Extraordinary Items |
0.00 |
0.00 |
0.33 |
1,520.05 |
-7.81 |
| Adjusted Net Profit |
-54.47 |
-15.55 |
64.22 |
20.24 |
-103.76 |
| Adjustment below Net Profit |
30.64 |
0.00 |
0.00 |
0.00 |
-1.13 |
| Profit/Loss Balance carried down |
-114.58 |
-99.03 |
-163.58 |
-1,703.87 |
-1,590.41 |
| 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 |
-138.41 |
-114.58 |
-99.03 |
-163.58 |
-1,703.10 |
| 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 |
-7.26 |
-2.07 |
8.61 |
205.37 |
-26.39 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.77 |
13.92 |
16.03 |
7.37 |
-358.95 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |