| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
4.08 |
8.72 |
3.58 |
3.85 |
0.18 |
| Other Income |
93.78 |
987.48 |
105.76 |
310.93 |
328.26 |
| Stock Adjustments |
3.02 |
9.25 |
19.83 |
24.19 |
8.14 |
| Total Income |
100.88 |
1,005.45 |
129.17 |
338.97 |
336.58 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
29.50 |
18.43 |
28.54 |
27.85 |
8.17 |
| Selling and Administration Expenses |
3.35 |
1.72 |
3.29 |
1.72 |
2.28 |
| Miscellaneous Expenses |
229.29 |
97.49 |
23.81 |
254.36 |
55.78 |
| Employee Benefit Expenses |
15.55 |
2.42 |
2.70 |
1.06 |
1.93 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-176.81 |
885.39 |
70.82 |
53.99 |
268.42 |
| Interest |
8.40 |
10.92 |
15.14 |
80.96 |
159.73 |
| Gross Profit |
-185.21 |
874.47 |
55.68 |
-26.97 |
108.69 |
| Depreciation |
0.12 |
0.15 |
0.13 |
0.17 |
0.78 |
| Profit Before Tax |
-185.33 |
874.32 |
55.55 |
-27.14 |
107.91 |
| Current Tax |
0.00 |
0.00 |
0.10 |
-2.19 |
1.21 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.78 |
72.76 |
20.29 |
50.18 |
17.64 |
| Reported Net Profit |
-188.12 |
801.56 |
35.17 |
-75.14 |
89.06 |
| Extraordinary Items |
-2.02 |
83.16 |
0.00 |
204.95 |
163.04 |
| Adjusted Net Profit |
-186.10 |
718.40 |
35.17 |
-280.09 |
-73.98 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-0.36 |
0.02 |
| Profit/Loss Balance carried down |
616.77 |
-125.81 |
-160.98 |
-85.48 |
-174.56 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
58.98 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
428.66 |
616.77 |
-125.81 |
-160.98 |
-85.48 |
| 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 |
-3.49 |
14.90 |
1.00 |
-2.90 |
3.66 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
103.43 |
106.99 |
85.09 |
96.86 |
100.33 |
| Book Value(Adj)-Unit Curr |
89.68 |
92.77 |
73.78 |
83.98 |
86.99 |