| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
27.84 |
64.34 |
61.08 |
179.56 |
97.04 |
| Other Income |
130.85 |
545.72 |
938.13 |
59.95 |
57.20 |
| Stock Adjustments |
-0.22 |
28.07 |
395.15 |
326.45 |
225.72 |
| Total Income |
158.47 |
638.13 |
1,394.36 |
565.96 |
379.96 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
178.57 |
113.08 |
| Power and Fuel Cost |
3.76 |
1.07 |
1.68 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
14.85 |
47.82 |
75.17 |
0.00 |
0.00 |
| Selling and Administration Expenses |
15.28 |
16.94 |
21.20 |
13.12 |
52.79 |
| Miscellaneous Expenses |
36.73 |
75.16 |
277.97 |
32.54 |
41.83 |
| Employee Benefit Expenses |
9.06 |
9.64 |
19.88 |
28.06 |
62.55 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
78.78 |
487.89 |
1,000.29 |
313.65 |
109.72 |
| Interest |
784.88 |
691.57 |
491.82 |
289.79 |
191.33 |
| Gross Profit |
-706.10 |
-203.68 |
508.47 |
23.86 |
-81.61 |
| Depreciation |
47.32 |
49.75 |
54.39 |
31.83 |
33.26 |
| Profit Before Tax |
-753.42 |
-253.43 |
454.08 |
-7.97 |
-114.87 |
| 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 |
-71.34 |
-87.14 |
185.03 |
-2.23 |
-36.79 |
| Reported Net Profit |
-682.08 |
-166.30 |
269.05 |
-5.75 |
-78.08 |
| Extraordinary Items |
0.01 |
0.00 |
0.00 |
3.41 |
4.06 |
| Adjusted Net Profit |
-682.09 |
-166.30 |
269.05 |
-9.16 |
-82.14 |
| Adjustment below Net Profit |
0.00 |
106.29 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
107.49 |
167.49 |
-101.56 |
-181.27 |
-103.19 |
| 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 |
-574.59 |
107.49 |
167.49 |
-187.01 |
-181.27 |
| 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 |
0.00 |
0.00 |
3.38 |
0.00 |
0.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
4.61 |
13.09 |
13.84 |
9.69 |
9.76 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |