| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
29.65 |
57.01 |
90.07 |
230.81 |
218.63 |
| Other Income |
642.45 |
1.61 |
3.61 |
7.96 |
5.32 |
| Stock Adjustments |
0.00 |
-0.01 |
-0.02 |
-1.08 |
0.61 |
| Total Income |
672.10 |
58.61 |
93.66 |
237.69 |
224.56 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.10 |
0.08 |
0.08 |
0.01 |
0.06 |
| Other Manufacturing Expenses |
21.45 |
53.37 |
101.68 |
226.61 |
188.71 |
| Selling and Administration Expenses |
2.10 |
2.17 |
3.41 |
2.51 |
2.52 |
| Miscellaneous Expenses |
207.10 |
0.12 |
0.00 |
0.00 |
24.73 |
| Employee Benefit Expenses |
3.63 |
3.67 |
5.41 |
5.62 |
5.32 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
437.72 |
-0.80 |
-16.92 |
2.94 |
3.22 |
| Interest |
0.00 |
0.20 |
0.19 |
0.21 |
0.78 |
| Gross Profit |
437.72 |
-1.00 |
-17.11 |
2.73 |
2.44 |
| Depreciation |
0.35 |
0.50 |
0.54 |
0.40 |
1.32 |
| Profit Before Tax |
437.37 |
-1.50 |
-17.65 |
2.33 |
1.12 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-0.42 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
437.37 |
-1.50 |
-17.65 |
2.33 |
1.54 |
| Extraordinary Items |
433.62 |
0.00 |
0.00 |
0.00 |
-5.82 |
| Adjusted Net Profit |
3.75 |
-1.50 |
-17.65 |
2.33 |
7.36 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
-0.01 |
| Profit/Loss Balance carried down |
-156.14 |
-154.64 |
-136.99 |
-139.32 |
-140.85 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
454.77 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-173.54 |
-156.14 |
-154.64 |
-136.99 |
-139.32 |
| 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 |
194.13 |
-0.67 |
-7.83 |
1.03 |
0.68 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
212.65 |
9.00 |
9.64 |
17.48 |
16.05 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |